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Industry: Construction & Renovation

Progress billing and e-Invoice compliance for construction businesses

Construction and renovation work is billed in stages, not single sales — quotations, progress claims, delivery orders for materials, and final invoices. TxBilling follows that project-based flow instead of a retail checkout model.

Common challenges

How TxBilling helps

Construction e-Invoice FAQ

Do I issue one e-Invoice for the whole project or one per milestone?

You can issue an e-Invoice per progress claim/milestone as each payment becomes due — this is the more common and cleaner approach for larger projects, and matches how most contracts are structured.

How do I bill for materials separately from labour?

Use a Delivery Order to record materials delivered, then include them as line items in your progress invoice, or bill them separately if your contract requires it.

What if my client is an individual homeowner without a TIN?

Individual buyers without a TIN typically use a general/default TIN value as guided by LHDN's rules for such cases — check LHDN's current MyInvois guidance or your accountant for the correct treatment, since requirements can be updated.

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