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

Connecting to Stripe

Changing to Daylight Savings Time

Credit Card Description


Mobile Scanning   

Gatekeeper Overview   


Reporting Overview

Tracking Overview   



Notify URL

Ticket Style as a Tax Invoice

The ticket can be converted to represent a ticket for entry and a tax invoice via a custom ticket style. To allow your ticket to be used as a tax invoice, you will need to add in the text below. 

Australian users - Add your organisation name, ABN and that the price is inclusive of 10% GST.

New Zealand users - Add your organisation name, NZBZ and that the price is inclusive of 15% GST.

UK users - Your registered organisation name and that the price is inclusive of 20% VAT. 



Working with custom ticket styles is easy:

1. Select Configuration and Ticket Styles.

2. Add a ticket style, name it and then save.

3. Change the word Ticket to Ticket / Tax Invoice, or add the word tax invoice under Ticket. Add your business number (ABN, NZBN, Company number) and registered name.

4. In the price field, add the wording, Price is inclusive of tax (GST or VAT) or add in the tag [TAXAMOUNT] which will automatically split off the proportion of tax into a seperate value.

5. Save.


You now need to connect it to your event by selecting Manage Events, Your Event, Pricing Groups and finally the applicable group. Change the ticket style to your newly created custom ticket style and save.

TIP: If you are intending to use promotional codes, consider changing the [PRICE] field on your ticket style to [TICKET_TOTAL]. The ticket total will then correctly display the amount paid for any tickets, taking into account discounts given during the booking process.