Reflex Premium Services
How do I perform the LHDN file upload?
You can create the LHDN payment in Text format.
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1.Login as User Data Entry and under “Payment” tab; select “File Upload.
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2.Under “Statutory Payment” and select “LHDN”.
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3.Select the Debit Account Number by clicking .
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4.Select the file format.
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5.Select the Payment Date (Can be future dated up to one month ahead).
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6.Select the Company LHDN Account Number.
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7.Browse for the created LHDN file.
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8.Select “Deduction Month & Year”
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9.To authenticate your transaction. Please refer steps below:
a) Press the button and enter the PIN Number. The word “APPLI” or "rHb" will be displayed and press 2. b) Enter the Challenge Code into the Token. c) An 8-digit number will be generated by the Token and key in this number at the Token field. -
10.Click on to proceed.
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11.Click “Check Upload Status” to reconfirm whether the transaction has been sent for approval. If the transaction does not follow the file format, it will be returned unsuccessful.
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1.Login as User Data Entry and under “Payment” tab; select “File Upload.
-
2.Under “Statutory Payment” and select “LHDN”.
-
3.Select the Debit Account Number by clicking .
-
4.Select the file format.
-
5.Select the Payment Date (Can be future dated up to one month ahead).
-
6.Select the Company LHDN Account Number.
-
7.Browse for the created LHDN file.
-
8.Select “Deduction Month & Year”
-
9.To authenticate your transaction. Please refer steps below:
a) Press the button and enter the PIN Number. The word “APPLI” or "rHb" will be displayed and press 2. b) Enter the Challenge Code into the Token. c) An 8-digit number will be generated by the Token and key in this number at the Token field. -
10.Click on to proceed.
-
11.Click “Check Upload Status” to reconfirm whether the transaction has been sent for approval. If the transaction does not follow the file format, it will be returned unsuccessful.
-
1.Login as User Data Entry and under “Payment” tab; select “File Upload.
-
2.Under “Statutory Payment” and select “LHDN”.
-
3.Select the Debit Account Number by clicking .
-
4.Select the file format.
-
5.Select the Payment Date (Can be future dated up to one month ahead).
-
6.Select the Company LHDN Account Number.
-
7.Browse for the created LHDN file.
-
8.Select “Deduction Month & Year”
-
9.To authenticate your transaction. Please refer steps below:
a) Press the button and enter the PIN Number. The word “APPLI” or "rHb" will be displayed and press 2. b) Enter the Challenge Code into the Token. c) An 8-digit number will be generated by the Token and key in this number at the Token field.
-
10.Click on to proceed.
-
11.Click “Check Upload Status” to reconfirm whether the transaction has been sent for approval. If the transaction does not follow the file format, it will be returned unsuccessful.