The Invoice Generation system enables businesses to create clean, accurate and fully compliant invoices instantly, directly from sales orders. Designed for Malaysian tax requirements, it supports GST/SST, multi-currency billing and Malaysia’s e-Invoice (LHDN) compliance, ensuring every invoice meets national standards without manual adjustments.

With the smart invoice generator in TEERA.AI, invoicing becomes faster, clearer and error-free for finance teams and business owners.

Invoice With Confidence, Every Single Time

The Invoice Generation engine helps businesses move from slow, manual invoice creation to a streamlined, automated workflow. You can generate invoices from sales orders, assign payment terms, set due dates and automatically apply deposits or credit notes with accuracy and consistency.

With TEERA.AI, you can:

Generate invoices directly from confirmed sales orders
Apply GST/SST automatically and accurately
Issue invoices in multiple currencies
Send LHDN-compliant e-Invoices effortlessly
Maintain professional, audit-ready invoice records

This ensures your invoicing workflow remains efficient, compliant and trusted—whether you are issuing a few invoices a month or thousands.

Powerful Automation for Modern Finance Teams

Manual invoicing is prone to errors, wrong tax codes, missing details, mismatched amounts and compliance issues. The Invoice Generation system eliminates these problems using structured data, automated tax logic and integrated records.

It allows businesses to:

Auto-calculate tax values and apply correct SST/GST rules
Auto-include payment terms, due dates and reference IDs
Auto-apply credit notes, deposits and partial payments
Generate export-friendly invoice PDFs instantly
Create recurring invoices for repeat customers

With Malaysia’s best AI-powered accounting software, TEERA.AI, businesses avoid costly mistakes and protect themselves against compliance risks.

You benefit from:

Faster invoice processing
Higher billing accuracy
Better customer payment cycles
Reduced manual financial workload
Professional and consistent invoice formatting

Why Malaysian Businesses Trust TEERA.AI for Invoicing

Invoicing becomes predictable, compliant and effortless with TEERA.AI, whether you handle 20 invoices or 20,000. The system delivers clarity, speed and structure across your entire billing workflow.

Businesses gain:

Clean and accurate invoices every time
Hassle-free GST/SST compliance
Seamless alignment with LHDN e-Invoice
Multi-currency flexibility for global transactions
Better control over receivables and payment timelines
Reduced disputes and billing errors

With TEERA.AI, businesses stay financially organised and ready for any audit or compliance requirement.

Invoicing That Works as Hard as You Do

Professional billing should not slow teams down. The Invoice Generation system ensures every invoice is accurate, tax-ready and aligned with Malaysian compliance standards, so businesses can focus on growth instead of paperwork.

Create confidently. Deliver professionally. Stay compliant effortlessly—powered by TEERA.AI.

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FAQs — Smart Invoice Generation

1) Does the Invoice Generation feature support Malaysia’s LHDN e-Invoice requirements?

Yes. The system automatically structures and formats invoices according to LHDN e-Invoice specifications, ensuring that every invoice complies with Malaysian digital tax standards.

2) How does the system handle multi-currency invoicing?

It supports global currencies with auto-conversion, exchange rate tracking and proper formatting, allowing businesses to bill international clients accurately and professionally.

3) Can I generate invoices directly from sales orders?

Absolutely. Confirmed sales orders are instantly converted into invoices with pre-filled items, prices, taxes and customer details, reducing manual input and errors.

4) Does the platform support GST/SST-based invoicing?

Yes. The system auto-applies the correct GST/SST rules, percentages and tax codes, ensuring that every invoice is compliant and audit-ready.

5) Can deposits, prepayments or credit notes be applied automatically?

Yes. Credit notes, deposits, partial payments and adjustments are auto-applied to invoices, ensuring accurate balances and reducing reconciliation issues later.