How to Set Up GST for Commercial Rents?

Click on "**Recurring Invoice"**

Click on **"New Recurring Invoice"**

Click on '**Tenant**"

Select the required fields under **"Property, Unit & Tenant"**

Fill in the required information under **"Title & Summ**ary"

Fill in the appropriate information under **"Pay To"**

Fill in the **required fields** . Add an item name, select category, put the quantity, unit, price and add a description

Click on **"Add another item**" to get another Item line

Tick the box if **applies**

Click on the "**slider**" and move the cursor while clicking on it and set the **Reimbursable (%)**

Add a Note and a Footer (Optional)

Click on **"Next (Set Schedule)"** to Continue

Click here.

Select the **frequency** of the invoice (Weekly,Monthly,Year,Custom) by clicking the Dropdown

Next, choose the **specific day of the month** that you want to send the invoice

Select when to **create** the first invoice date by clicking on **"yyyy-mm-dd"** field to set the Starting Date

Select when to create the first invoice date by clicking on- and end "yyyy-mm-dd" field

Click on "**APPROVED**"

Click on "**Submit**"