How-to
How do I set up invoices (GST, address, numbering)?
In short
Add your legal name, address and tax details once, and they print on every invoice your learners download.
Open Invoice Settings under Analytics & Operations. Type your Organization name (legal).
Add your Registered address, Country and State.
Add your GSTIN and PAN number if you have them.
Switch on Enable GST-compliant invoices if you charge GST. Set the rate and prices.
Set your Invoice prefix and Next invoice number.
Click Save changes.
Good to know
Click Preview sample invoice to see the layout. It does not use up a number.
A number is given the first time an invoice is opened, and it never changes. The next number can only go up.
The prefix can use letters, numbers and hyphens, up to 10 characters. The standard one is INV.
Invoices already issued keep what they showed, even if you change these settings.
Check GST rates and codes with your tax adviser.