- LHDN MyInvois
- Malaysia’s national e-invoicing system run by the Inland Revenue Board (LHDN). FOODSERVA submits each paid invoice automatically and tracks its acceptance status.
- SST
- Sales and Service Tax. In FOODSERVA it is configurable at item, category, table-type, centre and organisation level, with 0%, 6% and 10% rates.
- Official Receipt (OR)
- A sequential, BRN-stamped receipt with an SST breakdown, issued for every transaction and retrievable from the audit log.
- DuitNow QR
- Malaysia’s national interoperable QR payment standard, accepted via the payment gateway.
- KDS
- Kitchen Display System. FOODSERVA routes orders through a print queue to station-specific printers, with an optional screen view.
- Weighted-Average Cost
- The running average cost of an item, recalculated each time a supplier purchase invoice is recorded - the basis for true food-cost reporting.
- BRN
- Business Registration Number, printed on every Official Receipt for tax compliance.
- Split Tender
- Paying one invoice with more than one method - e.g. part card, part DuitNow QR, part member wallet.
- FPX
- Financial Process Exchange - Malaysia’s online-banking payment rail, accepted through the Fiuu gateway.
- CloudECR
- A cloud-connected card terminal network used in Malaysia for tap, insert and swipe card payments, integrated directly into FOODSERVA checkout.
- Service Charge
- A percentage added on top of the bill (commonly 10%) that FOODSERVA can set per item, category, table type, outlet or organisation, shown separately from SST.
- Modifier Group
- A set of choices attached to a dish - size, spice level, add-ons - each able to change the price, configured per item or inherited from its category.
- Combo / BOM
- A bundled set meal whose food cost is rolled up from the weighted-average cost of every component item (its bill of materials).
- Z-Report
- The end-of-day close that totals sales by payment method and resets the daily counters; an X-report reads the same totals without closing.
- Covers
- The number of guests served - a core F&B metric FOODSERVA tracks alongside revenue and average spend.
- Running Tab
- A bill that stays open under the till while the party keeps ordering, settled later alone or together with other bills through Pay All.
- Pay Later
- Raising a bill unpaid for a trusted regular so the table is freed, with the owed balance tracked in receivables until it is paid or written off.
- SST Working Paper
- A one-click accounting schedule that classifies and apportions Service Tax line by line, ready for filing and audit.
- Happy Hour Rules Engine
- Time-windowed drink pricing that switches itself on and off by schedule, with entitlement gated per outlet.