How do I add my ABN in organization’s tax information and further add it to my invoice?
To add ABN in your organization’s tax information:
- Go to Settings in the top right corner of the page, and select Taxes.
- Click the toggle Is your business registered for GST?, and change it to Yes.
- Enter your ABN in the field that appears after enabling GST.
- Click Verify ABN using ABR to verify the number.
- Once verified, you can view the ABN details. Click Okay in the ABN details pop-up.
- Click Save.
Now, to add this ABN in your invoice PDFs:
- Go to Settings > General Preferences.
- Scroll down to the bottom to find the Organization Address Format, and click Insert Placeholders.
- Select the title ABN and its number from the list of placeholders.
- Format the ABN detail as you prefer in the organization address, and click Save.
Your ABN will be displayed in the invoice PDFs that you send to your customers.