Step-by-step guide to getting your Client ID & Secret:

1. Log in to MyTax: Go to https://mytax.hasil.gov.my and log in using your credentials.
2. Navigate to MyInvois: Select your company and click on the MyInvois link.
3. Access ERP Settings: Go to ‘View Taxpayer Profile’ > ‘ERP’ > ‘Register ERP’.
4. Register Your ERP:
   • Enter an ERP Name (“Foxcave POS”).
   • Select the ‘Secret Expiration’ (e.g., 3 Years).
   • Click ‘Register’ or ‘Generate’.
5. Copy Credentials (Crucial Step!): The system will display your Client ID, Client Secret 1, and Client Secret 2. Copy these immediately as they are shown only once for security.
6. Save: Tick the confirmation box and click ‘Done’ to finalize.
7. Use in your software: Enter these copied details into your ERP’s e-Invoice settings to connect with MyInvois. 

Step-by-step guide to configure your Client ID & Secret in Foxcave POS:

1. Log in your Foxcave POS with authorized role to manage MyInvois integration.
2. Navigate to MyInvois Settings: Select your environment.
3. Enter your Client ID and Client Secret.
4. Enter your details and click validate:
   • Enter TIN number and ID, click validate.
   • Fill in the rest of your information as a seller.
5. Click Save and then Initialize: The system will display successful.