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Tech Services

Billing

Invoicing that satisfies GST requirements without a separate accounting exercise: correct tax treatment per line, e-invoice generation where it applies, recurring schedules, and visibility of what is owed.

What you get

  • GST-compliant invoices with per-line tax treatment
  • E-invoice and IRN generation where applicable
  • Recurring and subscription billing schedules
  • Receivables ageing and reminders
  • Credit and debit notes against an original invoice
  • Export to your accounting system

How it works

  1. 1Set up tax treatmentPer-line GST treatment, place of supply and HSN or SAC codes are configured against your actual catalogue.
  2. 2Connect e-invoicingWhere your turnover requires it, IRN generation is wired in so it is not a separate manual step per invoice.
  3. 3Load customers and schedulesRecurring and subscription billing runs on a schedule rather than someone remembering a date.
  4. 4Reconcile and exportReceivables ageing is visible, and everything exports to your accounting system rather than being rekeyed.

FAQ

About billing

Do we need e-invoicing?

It depends on your turnover against the current threshold, which changes periodically — we check where you sit before configuring it rather than assuming. If you are under, the system still issues GST-correct invoices without IRN generation.

Does this replace our accountant?

No. It produces correct invoices and clean exports; your accountant still files. What it removes is the rekeying and the month-end reconstruction of what was actually billed.