Every invoice we raise is a GST tax invoice. It appears under Invoices in the client portal as soon as it is issued.
Add your GSTIN first
To claim input tax credit, your GSTIN must be printed on the invoice.
- Go to
Settings > Billing. - Enter your legal business name, GSTIN and billing address exactly as registered.
- Save. Every future invoice carries these details.
If an invoice was issued without your GSTIN, raise a billing ticket in the same month and we will cancel and reissue it.
Pay online
Open Invoices, click Pay now on the invoice and choose a method:
- UPI: scan the QR code or approve the collect request in any UPI app.
- Cards: credit and debit cards, including RuPay.
- Net banking: all major Indian banks.
Online payments mark the invoice as Paid within a few minutes, and a receipt is emailed to you.
Pay by bank transfer
Use NEFT, RTGS or IMPS to the account details printed on the invoice. Then:
- Note the UTR or transaction reference number.
- Raise a ticket at New ticket under the Billing department, with the invoice number and UTR.
- We match the payment and mark the invoice paid within one business day.
If TDS applies to your payment, pay the net amount and share the TDS certificate every quarter so we can reconcile it.
Tip: Pay against one invoice number at a time. A single payment covering several invoices takes longer to match.
Questions about a charge? Contact our billing team.