Learning Centre

Learning Centre

Learn more about features and system basics.

Welcome to the learning centre


Setting up a Basic Event

Setting up a Registration Event

Setting up a Tabled Event

Setting up to Sell Merchandise

Cloning an Event

Recycling an Event

Homepage and Images

Seating Plans Overview   


Session Times Overview   

Extending the Booking Time

Working with Tickets   

Data Collection Fields Overview   

Using Headers

Sections Overview   

Free Events Overview   



Creating a Tax Invoice

Terms and Conditions

Follow up Emails   

Gift Certificates Overview   


Promote and Share

Promotional Codes Overview    

Event Publication

Sample Buttons


Event Listing Page

Finding the Event URL

Event Listing URL


Different Levels of Access   

Locking Your Bank Account

Introducing TryBooking to your Community

Finding a Booking

Move a Booking

Edit a Booking

Refund Overview   

Deleting and Archiving

Contact Details of the Organiser

Email Buyers

Changing to Daylight Savings Time

Credit Card Description


Mobile Scanning   

Gatekeeper Overview   


Reporting Overview

Tracking Overview   



Notify URL

Creating a Tax Invoice

TryBooking acts as a ticketing agent on your behalf. So it's important that you consider if GST is applicable on your events, and that you ensure you include it in the price set if required. You then will need to remit the GST collected if applicable on your event.

You can:

  • Customise the ticket to be your tax invoice,
  • Create a follow-up email to serve as your tax invoice, or
  • Add your Company name and GST/VAT plus other relevant information for a tax invoice to your events Terms and Conditions.

TIP: The card fees withheld from your paid bookings have a component of GST/VAT which can be claimed back. To manage this, run a report called GST/VAT Tax invoice to determine this amounts based on each month's bookings.