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


Welcome to the learning centre

Extending the Booking Time

Free Events Overview   

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   



Event Homepage

Session Times Overview   

Using Headers

Changing to Daylight Savings Time

Finding a Booking

Refund Overview   

Sections Overview   

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 such as: Your organisation name, ABN number, and that the price is inclusive of 10% GST.

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 ABN and registered name.

4. In the price field, add the wording, Price is inclusive of 10% GST.

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.