Pasal
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Tax invoices and sales records

PAN/VAT invoices and a record of every sale for your accounts.

Pasal keeps a clean record of your sales so tax time is not a scramble.

  • Add your PAN/VAT: open Settings, then Receipts and tax, and fill in your legal name and PAN. Every bill and every emailed receipt then carries them.
  • Numbered automatically: once your PAN is on file, each order you mark paid is given a tax invoice number of its own, like 2083/84-0042. See Tax invoice numbers.
  • Open any bill: the button at the end of a row on Billing or Orders opens the itemised document, ready to print or email.
  • Hand it to your accountant: the Billing tab lists past orders and totals month by month, and exports the lot as a spreadsheet. See Check the month's takings.
An order document headed Tax invoice, with the order number, the invoice number, the lines and the total
One order's document: what it is, who issued it, the invoice number, and the buttons to print or email it.

The customer gets the same document by email as a PDF they can keep, see The PDF receipt your customer keeps.

Related guides
  1. 01Getting started with PasalFrom your first login to a live shop customers can order from.
  2. 02Manage your catalogAdd products, photos, prices, and take items off the shelf when you are out of stock.
  3. 03Count stock so you cannot oversellGive a product a number, watch it fall as you sell, and let it stop itself at zero.
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