How to configure Tax details within the Graphy platform?

Created by Ayush Sharma, Modified on Sat, 5 Apr at 4:20 PM by Ayush Sharma

This article describes how to set up tax details in your course platform to enable charging tax when someone purchases your course.

Steps to configure Tax details

Visit your Dashboard > SETTINGS > Tax and Invoicing.

Scroll down & go to "Tax Details" to configure Tax details on your platform.

Allow learners to claim GST Input Credit

Whenever a learner pays Tax while making a purchase, he can claim some tax relief while calculating his Tax liability. If you want to allow learners to claim GST Input Credit, tick this box.

Your Tax details

In this column, you need to enter your tax details which will be visible in the invoice generated every time someone purchases your course.

Enter the tax details in the following format:
Company Name
GST number
Address

Example: Your Institute Pvt. Ltd.
GSTIN 1235XXXXXX
Lane no. 3, ABC colony, Delhi

State

Choose the "State", where the company is located.

Now click on "Save", to save the above changes.

Invoice Settings

If you want to automatically generate invoices for every purchase that happens on your platform, switch the toggle 'on'.

Under "Invoice Notes" write the custom notes that you want to be there in every invoice.

After the above settings, click on "Save".

Invoice Number

You can number your invoices a certain way. This helps you keep a track of your sales in a streamlined way.

Prefix: Specify the initials of an invoice number.

Next Number: Specify the numerical value for the first invoice.

The first invoice number will be the combination of Prefix+Number

After the above changes, click on "Save".