Product/Deals and GST invoicing

Close and keep the record

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.

What you get

Built around the work, not the paperwork.

01

Every deal type

Sale, rent, lease and joint development deals, each with its own terms, value and commission.

02

Real invoices

Sequential numbering with your prefix, your GSTIN, the client's GSTIN, HSN/SAC and GST on commission. Downloadable as PDF.

03

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

Three steps you already know, now on one system.

01

Record the deal

Property, buyer, value, commission. Thirty seconds after the handshake.

02

Raise the invoice

One click from the deal. Numbering and tax lines are handled.

03

Track the payment

Receivables stay on the dashboard until they clear.

Questions on deals and gst invoicing.

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.

Put deals and gst invoicing on autopilot.

Free to start, and it works with the other five modules from day one. Your first listing is a minute away.