GST invoices out, payments in, books that stay clean.
Raise a GST-ready invoice, share it with a payment link attached, and log every rupee that goes out — so quarter-end is a report you print, not a week you lose.
Consultants, contractors, distributors and service businesses that invoice clients and file GST.
What Finance does
Invoices that are correct the first time
Pick the customer, add line items with their SAC or HSN code, and CGST/SGST/IGST is worked out from the place of supply. Numbering follows your own prefix and counter, so the series stays unbroken across the year.
Get paid without chasing
Attach a Razorpay payment link to the invoice and let the customer pay from their phone. Paid invoices settle themselves — no one has to remember to mark them off. Bank and UPI details print on the PDF for customers who'd rather transfer.
Recurring billing on autopilot
Retainers, AMCs and subscriptions bill on their own schedule. Generate the invoice for a period, track what's paid against what's due, and see the whole run at a glance instead of rebuilding it every month.
Expenses your CA can actually use
Log spend against categories you define — rent, salary, stock, travel. Money in against money out gives you the profit picture, and at quarter-end the GST summary is ready to hand over.
- GST-ready invoices with CGST/SGST/IGST
- PDF invoices emailed to the customer
- Razorpay payment links on invoices
- Bank transfer & UPI details on the PDF
- Recurring payments with period tracking
- Expense logging with custom categories
- Quarterly GST filing summary
- Your own invoice prefix and numbering
The other five modules
Take only what your business runs on. Each one is priced on its own.
Try Finance free for 7 days.
No credit card required. Set up your workspace and see whether it fits how you already work.