InvoiceBerry Help Center

Getting Started, tutorials, video manuals

How can I add my VAT/GST/Sales Tax number on the invoices?

1. Go to the Invoices page
2. Click on the green New Invoice button

3. Then click on Tax 1 and then on New Tax

4. Add your tax information, including the tax name, percentage and any tax ID number

5. Then click on the green Save button

Click here to watch a video tutorial


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