Keep every F&B channel visible when it reaches LHDN.
Restaurants and F&B operators close the day across dine-in, takeaway, delivery, and platform payouts. MyInvoisBridge helps your team separate the commercial source from the LHDN submission result.
The restaurants and F&B reality
- 01
Each channel reports differently
Delivery platforms, payment records, and counter sales do not always arrive in the same shape.
- 02
Platform payouts can create a self-billed scenario
When the buyer or platform is responsible for the relevant flow, the party relationship needs careful handling.
- 03
Service charges and tax need a readable record
The invoice should make the commercial breakdown understandable to the person reviewing it later.
A practical MyInvois path for restaurants and F&B
Keep the daily close explainable
Normalize your source data before submission and review LHDN status from one place.
Support the relevant self-billed document types
Use the supported self-billed path when the LHDN relationship calls for the buyer to issue on behalf of the supplier.
Choose manual or API submission
Use the dashboard for a small operation or connect your current source system through REST API.
A clearer workflow for restaurants and F&B
- 01Bring together the channel records
- 02Classify and submit the relevant documents
- 03Review the LHDN result before closing the day
Questions from restaurants and F&B teams
LHDN rules and implementation dates can change. Check the latest HASiL guidance for your business before relying on a sector-specific example.
LHDN rules and implementation dates can change. Check the latest HASiL guidance for your business before relying on a sector-specific example.