The amount due is the total price including VAT. Normally, no other taxes are applicable to the total cost. Do not forget to specify the currency of the price.
The last step of preparing an invoice is a destination for the money. Companies usually put their bank account details:
- beneficiary bank
- other requisites including SWIFT (if a transfer is out of the EEA)
You can put several bank account details and give your customer a possibility to choose one. An alternative to bank account details can be in an e-payment link or a clause in that you’ve written bank details in the contract.
That’s it! Check all the data is correct and send the invoice to your customer via e-mail. In fact, there’s nothing complicated, but still, manual creation of invoices sometimes provokes mistakes. Thus, it’s better to automate this process and use invoicing service.
On Enty, you’ve got totally automatized invoicing. You can keep and manage invoices in one place. Moreover, you can synchronize invoicing with your banking and accounting we provide in full compliance with Estonian rules.
Try it out and forget about wasting your precious time on invoices.