What to show
Supplier TRN when shown, unique number, dates, customer, description, net, GCT, and total in JMD — see what to include.
Keep net/GCT/gross easy to read so AP teams can post the bill without guessing. Put payment instructions on the PDF when you collect that way.
Rates and registration
Adjust or remove Taxes for non-standard supplies or when you are not registered to charge GCT.
Regional structure only (different rules): US sales tax — do not copy those rates onto JM invoices.
PDF vs TAJ channels
A clear PDF helps the client pay. It does not replace TAJ reporting or mandatory e-docs when those apply. When the buyer needs an official structured document, treat this tool as a draft or annex.
Using the free generator
Open Jamaica GCT or /jm. Set TRN under From, GCT under Taxes, download PDF.
Steps: how to create an invoice. Overview: VAT on invoices.
- Unique invoice number — never reuse
- Edit or remove tax if you are not registered
- Keep PDF copies with your records
Disclaimer
Not tax advice. Confirm TAJ GCT rules with official guidance or your adviser.