Blys platform automatically handles receipts for you. A receipt is created & sent to your client immediately after you complete the booking with all your details as per the below requirements so you don't have to manually create a receipt for bookings you completed through Blys. Our platform streamlines this entire process for you and clients.

Here are the details that are printed on receipts, invoices, and tax invoices:

Practitioner Details:

  • Name of the therapist who gave the treatment
  • Business name (if applicable)
  • Practice address. This must be a street address not a PO Box.
  • Contact number
  • Association and member number (if applicable)
  • ABN  

Client Details:

  • Client’s name and address
  • Date of treatment
  • Nature of treatment
  • Health Fund provider number
  • Amount Paid for Massage --please input the total amount client paid 
  • Date of payment

See How Invoicing Works page for more details and a sample invoice.

An accurate description of the treatment performed is indicated on the receipts sent (e.g. Remedial Massage, Chinese Medicine Remedial Massage, Myotherapy etc). Issuing a receipt for services that did not take place is a form of fraud.

We advise you to speak with a qualified accountant, your association (or your industry body), registered health fund about what can and can't be claimed and ensure you remain compliant with your regulatory requirements at all times.