How do I charge my Buyers for the GST and issue a GST invoice?
Setting Up GST at the Event Level
You can configure GST settings directly at the event level. To do this:
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Navigate to the Event Setup page and go to the Tickets section.
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On the right-side panel, locate and click on Payment Settings.
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Scroll to the bottom of the page, where you’ll find the Tax Settings section.
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Enter your tax details as required.
If you would like buyers to receive GST-compliant invoices:
Once configured, a tax invoice will automatically be sent to the attendee for every successful transaction, issued on your behalf.
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