Accounting and invoicing for phone and computer repair
Screen replacement, battery, data recovery, business IT and used devices: repair shops bill spare parts, labour and diagnosis and sell accessories and used devices on the side. Saldiqo writes repair invoices, records parts from the wholesaler and shows business customers with collective invoices.
What comes up for phone and computer repair shops
Parts and labour
Screen, battery, board and labour time appear separately on the invoice.
Warranty and returns
Whoever brings a device again gets a warranty on the repair. Refunds need a correction.
Business customers
Practices and offices have several devices repaired and want a collective invoice.
How Saldiqo helps
- Invoice with parts and labourItems with price, labour time as a line.
- Collective invoice for companiesSeveral devices on one invoice.
- Record partsInvoices from the wholesaler with due dates.
- Credit noteFor warranty and refunds, linked to the invoice.
Typical invoice lines
Examples that often appear on invoices in this industry. You set the prices yourself.
- Smartphone screen replacement, part and labour
- Laptop battery replacement
- Data recovery by effort, hours
- Diagnosis, flat fee
- Accessories as per receipt
- Credit note: refund
Tax and invoicing in the UK
What applies to invoices in the UK, in short. As of October 2026.
- VAT
- Standard rate 20 %, reduced rate 5 % and zero rate 0 %. Saldiqo calculates each invoice line with the rate you pick.
- VAT registration
- You must register once your taxable turnover passes £90,000 over any 12 months, or you expect to pass it within the next 30 days. You can deregister below £88,000. Until you are registered, your invoices show no VAT, and Saldiqo adds up your 12-month turnover for you.
- What goes on an invoice
- If you are VAT registered: your VAT number, the tax point, unit prices and the VAT total in pounds. A limited company shows its registered name on every invoice, and its company number, registered office and part of the UK on letters, order forms and the website.
- E-invoicing
- There is no mandate today. From April 2029 e-invoicing is planned for all B2B and B2G sales that carry VAT, through Peppol. The exact date and standard are not yet in law, and the government’s roadmap follows with the Budget on 28 October 2026.
- VAT returns
- VAT returns go to HMRC through Making Tax Digital, usually quarterly, due one month and seven days after the period. Saldiqo shows sales and VAT per rate and exports CSV. It does not submit to HMRC, and for Making Tax Digital you need software recognised by HMRC.
- Record keeping
- Keep VAT records for 6 years.
- Late payment
- Statutory interest on late business payments is the Bank Rate (3.75 % in the second half of 2026) plus 8 points, so 11.75 %. On top comes fixed compensation of £40, £70 or £100, depending on the amount owed (under £1,000, from £1,000, from £10,000). Consumers have no statutory interest.
- Getting paid
- Your sort code and account number are on every invoice. Customers pay by Faster Payments or Bacs, and banks check the account name with Confirmation of Payee. There is no QR standard in the UK.
Frequently asked questions
Does Saldiqo replace the shop till?
No. Saldiqo is not a till system. Cash sales belong in a till that meets the rules of your country.
Does Saldiqo support the margin scheme for used devices?
No. Saldiqo does not know the margin scheme. You clear that with your tax adviser.
Do phone and computer repair shops in the UK have to charge VAT?
Only once they are VAT registered. Registration is required when taxable turnover passes £90,000 over any 12 months, or is expected to within the next 30 days. Below that you may register voluntarily. If you are not registered, you must not show VAT on your invoices.
Do phone and computer repair shops in the UK need e-invoicing?
Not today. A mandate for B2B and B2G sales with VAT is planned from April 2029, and the details were still open as of October 2026. You can keep sending PDF invoices for now.
How long should phone and computer repair shops keep invoices?
Keep VAT records for 6 years. You can store receipts digitally in Saldiqo. The legal duty to keep records stays with you.
Try Saldiqo for free
Write invoices, match payments, collect receipts and send reminders: free and without a trial period.
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As of October 2026. General information, not legal or tax advice, without guarantee. For your case ask your tax adviser.