SalonBridge allows you to customise the tax information that appears on your client invoices and reports. This includes your tax name (for example, Tax, VAT, or GST), the tax percentage, and your tax/VAT number. You can also set the banking details that display when sending invoices.
From the SalonBridge console, click on 'My Businesses' and then on 'Business Info':
Scroll to the section titled Invoice Banking Details and click on 'Edit':
Here, you can capture the banking details that you want to appear on your client invoices, as well as your Tax / VAT details.
Note: For countries that deal with Tax in the United States of America, Canada, etc. Prices are and totals are displayed exclusive of Tax, and Tax is added as a separate line item. All other countries that work with Vat / GST have prices inclusive of tax. Once you capture your Vat / GST number in the setting above, SalonBridge automatically calculates the tax exclusive values on reports and invoices. Usually, these settings are applied automatically when you sign up, and all that is required is to input your VAT / GST number to show the exclusive and inclusive totals.