Learning Centre

Learning Centre

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

Homepage and Images

Free Events Overview   

Cloning an Event

Working with Tickets   

Recycling an Event

Using Headers

Session Times Overview   

Sections Overview   

Data Collection Fields Overview   

Seating Plans Overview   

Extending the Booking Time

Waitlists

Donations

Creating a Tax Invoice

Terms and Conditions

Sample Buttons

Finding the Event URL

Promotional Codes Overview    

Tracking Overview   

Follow up Emails   

Email Buyers

Locking Your Bank Account

Introducing TryBooking to your Community

Integrations   

Different Levels of Access   

Gift Certificates Overview   

Finding a Booking

Refund Overview   

Changing to Daylight Savings Time

Gatekeeper Scanning   

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 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 compoent of GST which can be claimed back. To manage this, run a report called GST Tax invoice to determine this amounts based on each months bookings.

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