Set up SST, numbering and terms

Turn on SST if you are registered, and set document numbers, due days and notes.

1. 1

   Open Tax & numbering

   Go to Settings → Payments and tap Tax & numbering.

   Tax & numbering

   Are you SST-registered?

   SST number · Service tax 8% / 6%

   Company reg. no. · Tax number (TIN)

   Document numbering

   Notes & terms

   Save

   Open this in Nuha Chat
2. 2

   Turn on SST if registered

   Turn on Are you SST-registered? only if you have an SST number. Type the SST number and pick the Service tax rate.

3. 3

   Set numbering

   Under Document numbering, set the prefix for quotations, invoices, receipts, credit notes and orders, and the first number for quotations and invoices.

4. 4

   Set default days

   Set Quotation valid (days) and Invoice due (days).

5. 5

   Pick notes and terms

   Under Notes & terms, tick the wording to print at the bottom of quotations and invoices, and add your own note (for example bank details). Tap Save.