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Find answers, guides, and contact our support team for help with your UrusHQ account.
Go to Sales > Invoices and select "Create E-Invoice". UrusHQ automatically formats your invoice in the required LHDN XML/JSON format and submits it to the MyInvois portal via API.
When adding line items, you can select specific SST codes (e.g., SST-06 vs SST-0). UrusHQ automatically calculates the apportioned tax for your SST-02 return.
Navigate to Payroll > Statutory Files. Once a payroll run is approved, you can download the TXT files formatted exactly for the i-Akaun (EPF) and ASSIST (SOCSO) portals.
Yes, Monthly Tax Deductions are automatically calculated based on the latest LHDN schedules, factoring in allowable deductions and rebates entered in the employee profile.
Yes, we support bank feeds for Maybank, CIMB, RHB, and Public Bank. Go to Banking > Connect Account to set up automated transaction imports.