What if a receipt is matched to the wrong transaction?

In the unlikely event this happens, you can head to the summary page to remove any incorrectly matched receipts.

1. Open your Tide app and go to ‘Invoice’.

2. Tap on ‘Manage’ at the top, and then on ‘Template’.

3. Go to the ‘GSTIN’ field and add your GST number.

Now, you’ll be able to choose the GST rate for each invoice you create. The invoice PDF generated will have your GST number.