Tax invoice guides

These pages explain the tax choice on each Tallybolt invoice. They are general information, not tax advice. The PDF is still drawn in your browser and is not filed with a tax authority.

• CGST, SGST, or IGST on a GST invoiceWhen a GST invoice shows IGST, and when it splits the tax into CGST and SGST. A short guide for the Tallybolt GST invoice.
• Sales tax on a US invoiceHow to show a sales-tax rate, a taxable line, and a tax-exempt sale on a US invoice. The rate is one you enter.
• What a UK VAT invoice showsThe fields on a UK VAT invoice, the 20%, 5%, and 0% rates, and when a domestic reverse charge stays out of the amount due.
• How an EU VAT invoice treats the supplyDomestic VAT, reverse charge, Article 138, and Article 146 on an EU VAT invoice, and why the rate depends on the member state.