Nyra runs in any country and any currency. Where the tax office wants e-invoices, Nyra sends them from the invoice itself, so there is no separate portal and nothing to re-type.
Nyra signs and submits the e-invoice to LHDN. The UUID, validation time and QR code come back onto the invoice and its PDF.
Nyra prepares e-Faktur from your sales invoices, as an XML file you upload to Coretax or sent through your PJAP provider.
Connect each company to its tax office, in a sandbox first and then in production. Nyra checks the connection and warns you before a certificate expires.
The e-invoice is built from the invoice you already write: customer, lines, tax and totals. Nothing to copy into a portal.
Submitted, valid or rejected shows on the invoice itself, with the tax office’s reason when something needs fixing.
The same invoice posts to accounting, so your ledger, your tax filing and your e-invoices tell one story.
Nyra still runs your whole company: invoices in any currency, multi-currency accounting with FX revaluation, and your own instance and database. Tell us which e-invoicing system your country uses and we will show you where it stands.
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