LekkerVoice
SARS-friendly, 15% built in

A proper VAT invoice, every time.

Stop reverse-engineering 15% in Excel. LekkerVoice issues SARS-compliant tax invoices with your VAT number, the right line breakdown and a Pay Now button.

  • 15% VAT calculated automatically
  • Your VAT number on every PDF
  • Subtotal, VAT, total broken out correctly
  • Switch off per invoice for zero-rated work
Start free See a sample invoice

VAT mistakes get expensive.

A missing VAT number, the wrong total or 'Invoice' instead of 'Tax Invoice' is enough for the client (or SARS) to bounce the document back. Excel templates almost never get all of it right.

Every required field, on every invoice.

LekkerVoice's tax invoices are designed to meet the SARS VAT 404 guide out of the box — you just fill in the line items.

  • Marked 'Tax Invoice' with sequential numbering
  • Seller & buyer VAT numbers included
  • 15% line shown separately from subtotal
  • Always exported as a clean, branded PDF
Acme Studio
12 Long Street
Cape Town, 8001
VAT: 4123456789
hello@acme.studio
INVOICE
Number INV-20260514-ACM-7F2K
Issued 2026-05-14
Due 2026-05-28
BILL TO
Northwind Pty Ltd
accounts@northwind.co.za
5 Marina Boulevard
Durban, 4001
DescriptionQtyUnitTotal
Brand identity design1R 2 000,00R 2 000,00
Landing page (5 sections)1R 500,00R 500,00
Revisions & QA1R 108,70R 108,70
SubtotalR 2 608,70
VAT (15%)R 391,31
TOTALR 3 000,00
Notes

Thank you for your business. Payment via EFT preferred. Please use the invoice number as your reference.

Banking
FNB · Acme Studio (Pty) Ltd
Account: 62812345678
Branch: 250655

Live preview of a LekkerVoice invoice PDF.

Frequently asked questions

What makes a valid SARS VAT invoice?
It must show the words 'Tax Invoice', the seller's name, address and VAT number, an invoice number and date, the buyer's details, a description of goods/services, the amount excluding VAT, the VAT (15%) and the total. LekkerVoice includes all of these by default.
Does it calculate 15% VAT automatically?
Yes. Toggle VAT on for the invoice and LekkerVoice adds 15% to the subtotal and shows it as a separate line, the way SARS requires.
Where does my VAT number go?
Set it once in your business profile and it appears on every invoice PDF, in the seller block.
What if a client is also VAT-registered?
You can record the client's VAT number on their profile. It then appears in the buyer block on every invoice for that client.
Can I issue zero-rated or VAT-exempt invoices?
Yes. Switch VAT off per invoice when invoicing a zero-rated or exempt service. The PDF still includes all other required fields.
What about credit notes?
You can mark an invoice as cancelled or issue an offsetting invoice. Full credit-note support is on the roadmap.

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