From handshake to numbered GST invoice in two minutes
Record every closed transaction, raise sequential GST invoices with HSN/SAC, track receivables, and hand your accountant a clean CSV.
Every deal type
Sale, rent, lease and joint development deals, each with its own terms, value and commission.
Real invoices
Sequential numbering with your prefix, your GSTIN, the client's GSTIN, HSN/SAC and GST on commission. Downloadable as PDF.
Money visibility
Commission this month, receivables and the full ledger on the reports page. CSV export for your CA on paid plans.
How it works
- Step 1
Record the deal
Property, buyer, value, commission. Thirty seconds after the handshake.
- Step 2
Raise the invoice
One click from the deal. Numbering and tax lines are handled.
- Step 3
Track the payment
Receivables stay on the dashboard until they clear.
Common questions
Is the invoice GST-compliant?
Invoices carry sequential numbers, your GSTIN, the place and date, the client's details, HSN/SAC and the GST line on your commission. Your CA gets a CSV of the ledger too.
What if I am not GST registered?
You can still record deals and raise simple invoices without the GST line until registration makes sense for you.