Create invoice for United Kingdom

UK invoices need exact VAT and identity details; Everhour reporting keeps billable work ready for review.

Build your invoice

Fill in your details, add line items, hit Print when ready.

Invoice #
Date
Due date
From
To
DescriptionQtyRateTaxAmount
Subtotal
Tax
Total$ 0.00

Everhour does it all — track, budget, report & invoice

The calculator gives you the number — Everhour takes it from there.

Go ahead — start tracking!

One click and you're timing. Start a timer, add an entry, edit the details. This is exactly how it feels in Everhour.

  • One-click timer — browser, desktop & mobile
  • Works inside Asana, ClickUp, Linear, GitHub & more
  • Simple setup, no learning curve
Works with your favorite tool:
Everhour — Time Tracking
Time Entries
01:24:00
00:31:00
01:07:00

No more budget surprises

Set a budget, assign rates, and get alerted before you're over.

  • Real-time cost tracking
  • Set different rates per person or project
  • Alerts before you hit the budget limit
Everhour — Budgeting
Acme Web Project
1
50% of budget used
$2,500.00of $5,000.00
$2,500.00 remaining
75%
Actual costRemaining cost

Measurement

Track your budget through time or costs

Simple, customizable reports

Every report you need — configured your way, always up to date.

  • See who does what in real time
  • Configure any report
  • Scheduled email reports
Everhour — Reports

Your invoice is ready!

Tracked hours flow straight into a polished invoice — no copy-paste, no manual math.

  • Billable hours straight into the invoice
  • Configure invoice templates
  • Copy invoices to QuickBooks or Xero
  • Invoicing dashboard with status
Everhour — Invoices
Your Company LLChello@yourcompany.com
INVOICE
Invoice #1042
Group by:
DescriptionHoursRateAmount
Website Redesign14h$150/h$2,100.00
Brand Guidelines7h$150/h$1,050.00
Marketing Strategy3.5h$150/h$525.00
Total Due$3,675.00
Try Everhour for real yourself

UK invoice basics for billable work

Build a payable UK invoice

Use this page to prepare an invoice for a UK customer or supplier relationship, especially when the bill needs clean business identity, line-item detail, VAT treatment, and payment terms. A UK invoice must include a unique identification number, supplier details, customer company name and address, a clear description of the charge, the supply date, the invoice date, the amount charged, any VAT amount, and the total amount owed.

The invoice also needs the right legal business name. A sole trader invoice must show the trader's name and any business name used. A limited company invoice must show the full company name as it appears on the certificate of incorporation. That detail matters because the buyer uses the invoice to match the supplier, approve the expense, and keep a defensible purchase record.

Include the required VAT fields

UK VAT-registered businesses must charge VAT on taxable goods and services unless the supply is exempt. VAT invoices must show the supplier's VAT number and display VAT separately. The standard VAT rate is 20% for most goods and services, the reduced rate is 5% for qualifying supplies, and zero-rated supplies are charged at 0% while still being accounted for on VAT invoices where applicable.

A full VAT invoice needs a sequential unique number, tax point, issue date if different, supplier name, address, VAT registration number, customer name and address, description, quantity or extent, unit price, VAT rate, VAT-exclusive amounts, discount rate if offered, and total VAT in sterling. Invoice amounts can use another currency, but the total VAT chargeable must be expressed in sterling.

Avoid UK invoice mistakes

The most common UK invoice mistake is treating every sale as a standard invoice when the seller is VAT registered and the supply needs a VAT invoice. A business must register for VAT if taxable turnover for the last 12 months goes over £90,000 or if it expects taxable turnover to exceed £90,000 in the next 30 days. Voluntary VAT registration is allowed below that threshold.

A second mistake is using a simplified VAT invoice outside its limits. A simplified VAT invoice can be used for supplies of £250 or less if the customer agrees and, for Northern Ireland businesses, the customer is not in an EU member state. It still needs supplier name, address, VAT number, tax point, description, VAT-inclusive total by VAT rate, and the VAT rate.

Use tools or managed billing

A one-off invoice tool is enough when you need a single clean document, know the VAT treatment, and can enter the seller, customer, dates, line items, VAT, and payment terms yourself. Electronic VAT invoices are optional in the UK, and they need the same information as paper invoices plus authenticity, integrity, legibility, and customer agreement.

A managed workflow is better when invoices come from tracked time, project budgets, or repeated client work. Everhour Reporting can group billable work by project, task, client, member, or date, then export reports in CSV, Excel/XLSX, or PDF. That gives you a reviewable billing record before invoice amounts move into client delivery or accounting handoff.

This content is for general information only, may not be fully up to date, and is provided without any warranty or liability.

High Performer

G2

Summer 2026

Best Ease Of Use

Capterra

Summer 2026

Loved by teams. Proven everywhere.

Rated in the top time trackers across G2, Capterra, and TrustRadius — with consistent praise for ease of use, integrations, and support.

10K+Teams worldwide
90K+Installs Everhour extension
196M+Tasks completed
4M+Projects tracked

Frequently Asked Questions

Which details must appear on a standard UK invoice?

A standard UK invoice must show a unique invoice ID, supplier company name, address and contact information, customer company name and address, description of the goods or services, supply date, invoice date, amount charged, VAT amount if applicable, and total amount owed. Sole traders and limited companies must use the correct legal name format for their business type.

Does a UK invoice always need VAT?

A UK invoice needs VAT only when VAT applies to the supplier and the taxable supply. VAT-registered businesses must charge VAT on taxable goods and services unless the supply is exempt. A VAT invoice must show the supplier's VAT number, display VAT separately, and use the correct VAT rate for the supply.

Can a UK VAT invoice use a foreign currency?

A UK VAT invoice can show amounts in any currency, but the total VAT chargeable must be expressed in sterling. That sterling VAT total matters for VAT accounting and HMRC records. The invoice can also be written in another language if English translations of specific invoices can be provided within 30 days when HMRC asks.

Is an electronic invoice valid in the United Kingdom?

An electronic VAT invoice is valid in the UK when the customer agrees to receive it and the invoice contains the same required information as a paper invoice. The issuer does not need to notify HMRC, but authenticity of origin, integrity of data, and legibility must be ensured.

Which payment terms apply if a UK invoice does not name a due date?

Businesses can agree their own payment terms. Without an agreed payment date, payment is due 30 days after the invoice or the delivery or service date. For business-to-business transactions, statutory late-payment interest is 8% plus the Bank of England base rate unless a contract sets a different rate.

How does Everhour Reporting support UK invoice preparation?

Everhour Reporting lets teams build reports with 45+ columns, filters, grouping, date ranges, and exports in CSV, Excel/XLSX, or PDF. You can review billable time, non-billable time, client, project, task, member, invoice status, cost, revenue, and profit before creating or checking an invoice.

Turn billable records into invoices

Use Everhour Reporting to review project work, group billable records, and export invoice-ready detail before customer billing, accounting checks, or payment follow-up.

14-day free trial  ·  No credit card  ·  Cancel anytime

Or