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Add a VAT/GST/Sales Tax number and charge VAT/GST/Sales Tax on your invoices [Invoiceberry video]

Written by on April 13, 2013

How to add VAT/GST/Sales Tax to your Invoiceberry account and charge VAT/GST/Sales Tax on invoices

1. Go to your Settings page

2. Go down to the company information part

3. Change VAT registered to Yes

4. Enter your VAT/GST/Sales Tax number

5. Click on Save

6. Go to your Invoices page

7. Click on New invoice

8. Fill out the invoice form

9. Select the VAT / Tax which you need or add a new tax

10. Well Done! You’ve added a VAT / Tax number to your Invoiceberry account

Topics: InvoiceBerry

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