Reflex Premium Services
How do I perform the LHDN file upload?
You can create the LHDN payment in Text format.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/lhdn_file_upload/lhdn_file_upload_1.jpg)
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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.
1 of
11
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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.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/lhdn_file_upload/lhdn_file_upload_1.jpg)
-
1.Login as User Data Entry and under “Payment” tab; select “File Upload.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/lhdn_file_upload/lhdn_file_upload_2.jpg)
-
2.Under “Statutory Payment” and select “LHDN”.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/lhdn_file_upload/lhdn_file_upload_3.jpg)
-
3.Select the Debit Account Number by clicking
.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/lhdn_file_upload/lhdn_file_upload_4.jpg)
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4.Select the file format.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/lhdn_file_upload/lhdn_file_upload_5.jpg)
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5.Select the Payment Date (Can be future dated up to one month ahead).
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/lhdn_file_upload/lhdn_file_upload_6.jpg)
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6.Select the Company LHDN Account Number.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/lhdn_file_upload/lhdn_file_upload_7.jpg)
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7.Browse for the created LHDN file.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/lhdn_file_upload/lhdn_file_upload_8.jpg)
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8.Select “Deduction Month & Year”
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/lhdn_file_upload/lhdn_file_upload_9.jpg)
-
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.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/lhdn_file_upload/lhdn_file_upload_10.jpg)
-
10.Click on
to proceed.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/lhdn_file_upload/lhdn_file_upload_11.jpg)
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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.