A comprehensive guide to authorizing the Mogu platform (via MOGU AI SDN. BHD.) on the MyTax portal. Follow these steps to ensure your business is ready for real-time e-Invoice validation and submission.
It is important to configure Mogu as an intermediary in both the Pre-production environment for initial testing and the Production environment for live invoice validation.
Log in to the relevant MyTax portal link above. Once logged in, click on the "MyInvois" link to enter the e-Invoicing dashboard.
Locate the profile icon in the top-right corner of your screen. Select "View Taxpayer Profile" from the dropdown menu.
On the Taxpayer Profile page, scroll down to the Representatives section. Select the "Intermediaries" tab and click the "Add Intermediary" button.
Enter the following credentials exactly as shown.
Note: Ensure to maintain exact punctuation, including the dot at the end of "BHD." and specific spacing.
| Field | Pre-production (Testing) | Production (Live) |
|---|---|---|
| TIN Number | C59713836020 | C59713836020 |
| Business Registration Number | 202401049660 | 202401049660 |
| Company Name | MOGU AI SDN. BHD. | MOGU AI SDN. BHD. |
After entering the details, complete the respective CAPTCHA and click continue.
Enter the "Representation From" date (the date you wish Metora to begin managing your submissions). The "Representation To" field is not required and can be left blank.
Toggle the following actions to "ON" to authorize Metora to perform these tasks on your behalf:
Review your settings and click “Add Intermediary” to confirm Metora as your authorized intermediary.
Return to your Mogu Portal to sync your credentials.
If you encounter technical issues during setup, our dedicated support team is available from 9:00 AM – 5:00 PM (Weekdays) to provide hands-on guidance.