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Organisation Information

Learn how to view and update your business information, company logo, and organization settings in Digit Tally.

Accessing Organisation Settings

  1. Click Profile Menu (top right)
  2. Select Organisation Information
  3. Organisation settings page opens

[SCREENSHOT: Organisation Information menu option]

Business Details

Company Information

FieldDescriptionEditable
Business NameRegistered company nameYes
Business TypeEntity type (LLC, etc.)Yes
IndustryBusiness sectorYes
TINTax Identification NumberYes
RC NumberCAC registration numberYes

[SCREENSHOT: Business details section]

Contact Information

FieldDescription
Business AddressPhysical location
CityCity or town
StateNigerian state
Postal CodePostal code
Phone NumberBusiness phone
Email AddressBusiness email
WebsiteCompany website

[SCREENSHOT: Contact information section]

Updating Business Details

  1. Click Edit Organisation Details
  2. Update any fields
  3. Click Save Changes
  4. Changes apply to all workspaces

Important: Business name and TIN appear on all invoices and official documents.

Logo Management

Current Logo:

  • Displayed on invoices, receipts, and documents
  • Appears in app header
  • Used in email communications

Uploading New Logo:

  1. Click Change Logo or Upload Logo
  2. Select image file
  3. Crop/resize if needed
  4. Click Save Logo

[SCREENSHOT: Logo upload interface]

Logo Requirements:

  • Formats: JPG, PNG, SVG
  • Max size: 2MB
  • Recommended: 500x500px (square) or 800x400px (rectangular)
  • Transparent background recommended (PNG)

Removing Logo:

  1. Click Remove Logo
  2. Confirm removal
  3. Default icon used instead

Invoice Settings

Default Invoice Configuration

SettingDescriptionOptions
Invoice PrefixPrefix for invoice numbersINV, SI, custom
Starting NumberFirst invoice number001, 1000, custom
Payment TermsDefault payment periodNet 7, 14, 30, etc.
CurrencyInvoice currencyNGN (NGN )
Tax DefaultInclude VAT by defaultYes/No

[SCREENSHOT: Invoice settings]

Invoice Template

Select Template:

  • Classic
  • Modern
  • Minimal
  • Professional

Customize:

  • Colors
  • Font
  • Layout
  • Field visibility

[SCREENSHOT: Invoice template selection]

Tax Settings

VAT Configuration

SettingDescriptionDefault
VAT RateStandard VAT rate7.5%
VAT NumberYour VAT registration numberOptional
VAT TreatmentInclusive or ExclusiveExclusive

WHT Rates

Configure default WHT rates:

  • Contracts: 5%
  • Professional Services: 10%
  • Rent: 10%
  • Dividends: 10%
  • Custom rates: As needed

[SCREENSHOT: Tax settings]

Fiscal Year

Fiscal Year Settings

SettingDescriptionExample
Fiscal Year StartFirst month of your fiscal yearJanuary
Fiscal Year EndLast month of your fiscal yearDecember

Common Options:

  • January - December (calendar year)
  • April - March
  • July - June
  • October - September

Changing Fiscal Year:

  1. Select new start month
  2. Confirm change
  3. Reports adjust accordingly
Mid-Year Change

Changing fiscal year mid-year affects financial reports. Consult your accountant before changing.

[SCREENSHOT: Fiscal year settings]

Payment Information

Bank Account Display

Configure which bank account appears on invoices:

Primary Account:

  • Displayed by default on all invoices
  • Bank name
  • Account number
  • Account name

Secondary Accounts:

  • Can be selected per invoice
  • Useful for multiple currencies or branches

[SCREENSHOT: Payment information settings]

Email Settings

Email Sender Configuration

From Name:

  • How your business appears in emails
  • Example: "ABC Trading Ltd" or "John from ABC Trading"

Reply-To Email:

  • Where customer replies go
  • Default: your business email
  • Can be different from sending email

Email Signature:

  • Appears at bottom of all emails
  • Include: name, position, phone
  • Company address

[SCREENSHOT: Email settings]

Email Templates

Customize Default Templates:

  • Invoice email
  • Receipt email
  • Credit note email
  • Payment reminder email
  • Statement email

Template Variables:

  • [Customer Name]
  • [Invoice Number]
  • [Amount]
  • [Due Date]
  • [Business Name]

[SCREENSHOT: Email template editor]

Branding

Brand Colors

Primary Color:

  • Main brand color
  • Used in invoices, reports
  • Example: #0066CC (blue)

Secondary Color:

  • Accent color
  • Used for highlights
  • Example: #00CC66 (green)

Color Picker:

  • Select from color wheel
  • Enter hex code
  • Preview in real-time

[SCREENSHOT: Brand color picker]

Typography

Font Selection:

  • Invoice font
  • Report font
  • Email font

Available Fonts:

  • Arial (default)
  • Helvetica
  • Georgia
  • Times New Roman
  • Open Sans
  • Roboto

Multiple Locations

If you have multiple branches:

Branch Configuration:

  • Branch name
  • Branch address
  • Branch phone
  • Branch manager
  • Can create separate workspaces

What's Next?