Your invoice from a single message
Arjun types "Bill Kavya Foods for their GST registration." It checks the service request, where Karthik's upload is the one step still open. Then the agreed fixed fee, India GST (CGST and SGST for Karnataka) and an August invoice that is 41 days overdue. ZlyntOffice asks Karthik, he uploads the file and the request is complete. Nothing gets billed before it is done. The fee with CGST and SGST added, and the August amount flagged. Arjun sends it for approval and asks for a reminder on the old bill. Meera approves it and sends it. When Kavya Foods pays, the payment is recorded on the request and the August reminder goes out.
- Request checked
- Last step closed
- Draft with GST
- Approved and sent
- Payment recorded
One message. The work, the price, the tax and what is owed, all checked.