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The TIN Info Link feature streamlines the process of collecting buyer information for E-Invoice submission. By providing a link, buyers can easily submit their personal or company details, ensuring accurate and real-time invoice creation with a validated LHDN QR code.
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:::warning[IMPORTANT]
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The invoice will auto submit to LHDN once the buyer has submitted the required information
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### Create TIN Info Link
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To create TIN Info link that allows buyers to fill in their personal or company information and submit it for E-Invoice
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1. Click on **MyInvois** > **Create TIN Info Link** in detail mode
2. If the buyer has submitted the required information, the status icon will change to "Valid" and the invoice will be updated with the submitted details
When selected invoices include those with TIN Info Links (Hourglass icon), the following options will appear in the Batch Submit E-Invoice and Consolidate E-Invoice forms:
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- Refresh - Verify that the selected invoices have been submitted for E-Invoice by the buyers and update the information
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- Cancel - Cancel the TIN Info Links for the selected invoices to prevent buyers from submitting information for E-Invoice
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