Skip to contentSkip to content
MyInvois for restaurants and F&B

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.

MyInvois for restaurants and F&B

The restaurants and F&B reality

  1. 01

    Each channel reports differently

    Delivery platforms, payment records, and counter sales do not always arrive in the same shape.

  2. 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.

  3. 03

    Service charges and tax need a readable record

    The invoice should make the commercial breakdown understandable to the person reviewing it later.

MyInvoisBridge

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.

Workflow

A clearer workflow for restaurants and F&B

  1. 01Bring together the channel records
  2. 02Classify and submit the relevant documents
  3. 03Review the LHDN result before closing the day
FAQ

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.

Related paths

Continue with the workflow that fits.

LHDN rules and implementation dates can change. Check the latest HASiL guidance for your business before relying on a sector-specific example.