Overview
To comply with official e-Invoicing requirements, all menu items must be assigned a valid classification code. This code categorizes the product or service being billed during a commercial transaction.
Important: Selecting an incorrect tax code may lead to failures in e-Invoice application submissions. Please ensure you select the code that matches your business's tax declaration criteria.
How to Set Up the Tax Code
Step 1: Navigate to Menu Management
Log in to your Eats Venture Admin Portal.
Go to Menu > Create (or edit an existing menu item).
Step 2: Locate the Tax Code Field
Scroll down to the pricing and tax settings section. You will see the new Tax code dropdown next to the Tax rate input field.
Default Setting:
022 - Others
Step 3: Select the Appropriate Classification Code
Click the Tax code dropdown menu.
Select the code that corresponds to the item based on your merchant tax declaration requirements.
Helpful Resources
For a full list of official classification codes and their definitions, refer to the LHDN MyInvois Classification Code List.