A Tax Invoice receipt will be issued to you once the finalised invoice and payment have been processed by Incolink. Incolink will send you an email notification when your tax invoice is available.
To process your invoice, log into your EmployerLink account and click on Invoices.
This page displays provisional and paid invoices. If the invoice is finalised it will display accordingly in the status column. Where more than one invoice is provisional you must finalise the oldest invoice first.
To process an invoice, click on the invoice number.
Please note that GST, if applicable, is payable on invoices. You will receive a provisional invoice where you will be able make the necessary amendments and return to Incolink with your payment.
Visit this article for more information about provisional invoices.