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Jersey document settings

Invoice for Jersey

Create a private, browser-local invoice and set the workspace to Jersey for GBP formatting and A4 print output.

Country-aware checks

  • Tax terminology: GST
  • Business ID label: GST Registration Number
  • A Jersey GST-registered business must issue a GST invoice when it supplies taxable goods or services. A full invoice identifies itself as a tax invoice and shows the tax point and issue date when different; supplier name, address and GST registration number; customer name; individual serial number; description; selling price; whether GST applies; GST rate and amount; and the GST-inclusive price.
  • A registered supplier may use a GST credit or debit note when a supply is cancelled, changed, repriced or returned and the original GST invoice's tax was incorrect. A credit note reduces output and input tax; a debit note increases them. It cannot cancel a supply merely because the customer has not paid.
  • Retain Jersey GST records for six years after the period to which they relate. Computerised records must be printable on request, and the business must be able to explain third-party or off-island accounting systems to Revenue Jersey officers.
  • Revenue Jersey's current GST process separates invoices and accounting evidence from the GST return. Registered businesses submit the return and pay GST through Revenue Jersey's service; this local printable document does not submit a GST return, register the supplier, or transmit invoice data to Revenue Jersey.

Source and limits

This generator does not determine compliance. Verify current requirements with the listed official authority before relying on a document.

Local-output boundary: this printable document is not an authority-issued, cleared, fiscalised, digitally signed, transmitted, registered, or approved electronic invoice.

Open Invoice with JE defaultsRead Jersey guidance