Learning centre

Training

Learn more about features and system basic.

Event Guides

Setting up a Basic Event

Setting up a Registration Event

Setting up a Tabled Event

Setting up to Sell Merchandise


Functions

Welcome to the learning centre

Extending the Booking Time

Cloning an Event

Recycling an Event

Promotional Codes Overview    

Different Levels of Access   

Tracking Overview   

Locking Your Bank Account

Data Collection Fields Overview   

Gatekeeper Scanning   

Seating Plans Overview   

Sample Buttons

Finding the Event URL

Follow up Emails   

Working with Tickets   

Creating a Tax Invoice

Terms and Conditions

Introducing TryBooking to your Community

Gift Certificates Overview   

Waitlists

Donations

Event Homepage

Session Times Overview   

Using Headers

Changing to Daylight Savings Time

Finding a Booking

Refund Overview   

Sections Overview   

Creating a Tax Invoice

TryBooking acts as a ticketing agent on your behalf.  So it's important you consider if GST is applicable on your events, and 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 the ABN & GST and other relevant information for a tax invoice to your events Terms and Conditions.

TIP:  The card fees withheld from your paid bookings have a compoent of GST which can be claimed back, just run a report called GST Tax invoice to determine this amounts based on each months bookings.

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