Tax (GST / VAT) details can be added to the invoice by updating it in your Account Settings option. 

​To update the tax details, please follow the below steps:

1. Login to your account from Super Admin user

2. On the top right, hover to your email address to see a dropdown

3. Click on Account Settings

4. Under the Account tab, click on Edit Account

5. Click on Next to goto the Tax Info section

6. Update the required information and click Finish

​

Note: If you are a GST / VAT registered business, the invoices raised for your members will automatically reflect the tax details.