Every menu item needs an LHDN e-Invoice classification code. Learn where to set it, what the 022 default means and how a wrong code affects e-Invoices.
Customers still pay the delivery fee, with SST where applicable, and the delivery charge appears as its own line on the e-Invoice.
All outlets can begin entering delivery fees into their POS from 1 January 2026, so individual and consolidated e-Invoices capture every charge.
No. e-Invoicing works in the background, so your sales settlement format, financial reporting and payout schedule stay exactly the same.