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Payment Mode — MyInvois LHDN Explained
How the invoice will be settled — cash, cheque, bank transfer, credit card, e-wallet, etc.
Why LHDN requires it
Required field for LHDN completeness; helps categorize transaction types
How to get your Payment Mode
Agreed with the buyer; select from LHDN's standard code list (01–08)
Common mistakes to avoid
- Leaving blank — LHDN rejects invoices without a payment mode
- Using free-text instead of the LHDN numeric code
- Using code 08 (Others) when a more specific code applies
InvoiceLah handles all 55 LHDN fields
We validate Payment Mode and every other required field so your e-invoices are ready when submission launches.
Start Free →MyInvois submission launching Q2 2026
Related MyInvois fields
- Tax Identification Number (TIN)
- MSIC Code
- Classification Code
- Payment Mode
- Business Registration Number (BRN)
Frequently asked questions
What is the Payment Mode in MyInvois?
How the invoice will be settled — cash, cheque, bank transfer, credit card, e-wallet, etc.
Why does LHDN require the Payment Mode?
Required field for LHDN completeness; helps categorize transaction types
How do I get my Payment Mode?
Agreed with the buyer; select from LHDN's standard code list (01–08)
What happens if I get the Payment Mode wrong?
LHDN may reject the e-invoice submission. Repeated errors can result in fines up to RM 20,000 per non-compliant invoice.
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