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Business Settings

Last reviewed: 2026-04-01 · Nnamdi Status: Complete Route: /settings


1. What is it?

Business Settings is the central configuration page for the business entity. It manages business identity (name, industry, contact details, address), tax information (TIN, RC Number), fiscal year configuration, bank accounts for invoice payment, tax display settings for invoices (VAT and WHT presentation), invoice/receipt numbering prefixes, TaxPro Max credentials for managed filing, and business deletion.


2. How does it work in Finora?

  • Upload logo: PNG, JPG, WebP, or SVG, max 750KB
  • Recommended: Square image
  • Logo appears on invoices and receipts

2.2 Business Information

Field Required Value (test business)
Business Name Yes COA Test School Academy
Industry Yes Education (dropdown with 21 options)
Email Yes test@schoolcoatest.com
Phone Number Yes +234 800 333 4444
Website No (empty)

2.3 Business Address

Field Required Value
Street Address Yes 25 Academy Road, Ikeja
City Yes Lagos
State Yes Lagos (dropdown with all 36 states + FCT)

2.4 Tax Information (Optional)

Field Description
Tax Identification Number (TIN) NRS TIN format: XXXXXXXXXX-XXXX
RC Number CAC registration number: RC XXXXXX

2.5 Fiscal Year

Field Value Notes
Fiscal Year Start 2026-01-01 Usually January 1st
Currency NGN Disabled — cannot be changed after business creation

2.6 Bank Accounts

  • 0 of 5 accounts (2 free NUBAN lookups remaining)
  • Add Account / Add Your First Account buttons
  • "The default account will be displayed on invoices for customer payments."

2.7 Tax Display Settings

Customize how VAT and WHT appear on invoices and PDFs:

Setting Options
VAT Display on Invoices Separate Line Item (Default) / Included in Prices / Hidden (No VAT shown)
WHT Display Not Applicable (Default) / Show as Deduction / Mention in Payment Terms

Display mode examples: - VAT Separate: Shows VAT as a line item after subtotal - VAT Inclusive: Prices include VAT, shown as note - VAT Hidden: No VAT breakdown shown (for exempt transactions) - WHT Show Deduction: Displays "Gross Total" then "Less: WHT" then "Amount Payable" - WHT in Notes: Mentions WHT requirement in payment terms section

2.8 Invoice & Receipt Numbering

  • Default: INV-YYYYMMDD-XXX for invoices, RCP-YYYYMMDD-XXX for receipts
  • Custom prefix: checkbox to enable; 2–10 characters (letters, numbers, hyphens)
  • Changes only affect new invoices/receipts, not existing ones

2.9 TaxPro Max Credentials

Securely store NRS TaxPro Max login for managed filing: - TaxPro Max Email and Password fields - Password encrypted on submission, never visible to staff - Used only for FIRS filing by assigned agent - Authorization checkbox required - Store Credentials Securely button

2.10 Danger Zone

  • Delete Business button — permanently deletes the business and all data
  • Save Changes button

3. Business rules & constraints

Rule Detail
Currency is locked NGN cannot be changed after business creation
Max 5 bank accounts Up to 5 accounts; default account appears on invoices
2 free NUBAN lookups Account number verification is free for the first 2 lookups
TaxPro Max credentials encrypted Password is never visible to staff; used only for filing
Custom prefix: 2–10 chars Letters, numbers, hyphens only; date and sequence appended automatically
Business name affects all documents Changing the business name updates it on all future invoices, receipts, and reports
State determines PAYE authority The selected state determines which SIRS receives PAYE returns

4. Nigerian regulatory context

  • TIN is required for NRS filings and appears on all tax returns
  • RC Number is the CAC company registration number
  • All 36 states + FCT are listed for business address — this determines PAYE jurisdiction
  • TaxPro Max is the NRS online filing portal — storing credentials enables Finora's filing agents to file on the business's behalf

5. Common customer questions

Q: "How do I change my business currency?"

Currency cannot be changed after business creation. Finora is designed for NGN (Nigerian Naira). If you need a different currency, contact Tier 2.

Q: "What is TaxPro Max and why should I store my credentials?"

TaxPro Max is the NRS online portal for filing tax returns. If you use Finora's Filing Services, storing your TaxPro Max credentials allows the filing agent to submit returns on your behalf without you needing to log in.

Q: "How do I add my bank account for invoice payments?"

Click "Add Account" in the Bank Accounts section. Enter your NUBAN account number — Finora will verify it via a NUBAN lookup. The default account appears on all invoices.


6. Known edge cases

TIN and RC Number are optional

The test business has no TIN or RC Number configured. Without a TIN, TaxPro-Max compatible returns will be incomplete. Agents should encourage businesses to add their TIN.

Custom invoice prefix affects only new documents

Changing the prefix does not retroactively rename existing invoices or receipts.


7. Escalation trigger

Escalate to Tier 3 (Founder) if: - Business deletion was triggered accidentally and needs reversal - NUBAN lookup returns incorrect bank account details

Escalate to Tier 2 (Support Lead) if: - Customer needs to change their business currency - Customer needs help with TaxPro Max credential setup - Customer's NUBAN lookup fails for a valid account number


8. Last reviewed

2026-04-01 — Nnamdi. Verified against production. Business Settings for COA Test School Academy: Business Name, Industry (Education), Email, Phone, Address (25 Academy Road Ikeja, Lagos), TIN/RC (empty), Fiscal Year Start 2026-01-01, Currency NGN (locked). Logo upload (750KB max). Bank Accounts 0/5 (2 free NUBAN lookups). Tax Display: VAT Separate / WHT Not Applicable. Invoice Numbering: default prefix, custom option available. TaxPro Max Credentials: email + encrypted password + authorization checkbox. Delete Business + Save Changes buttons confirmed.