Currency

Set your currency and how you write numbers under Account, Company and team. Every amount in your account follows it, including card payments. When you change currency you can have the amounts already in your account converted at the day's reference exchange rate, or keep the numbers as they are.

Tax

Under Invoicing, Products and settings, Tax choose how tax works where you are:

• One tax rate: a single rate called Tax (or the name you give it).
• VAT: an invoice can be marked reverse charge or zero-rated; no tax is charged and the invoice says why.
• GST (India): tax is shown as CGST and SGST, or IGST for a sale to another state, and a product's code is added to its line as its HSN/SAC.

Add your tax number there, and each customer's on the Customers page. Both are printed on invoices and estimates.

Spotbookr is not tax advice: check with your accountant what your invoices must show.