Knowledge Hub / Money
Close a deal and raise a GST invoice
Recording a deal
When a transaction concludes, record it from Deals: pick the property and lead, the deal type (sale, rent, lease, joint development), the value and your commission. Deals feed your reports, receivables and commission dashboard automatically.
Invoicing
Fill your GSTIN, address and invoice prefix once under Settings. Each invoice gets the next sequential number, carries your client's name and GSTIN if given, the HSN/SAC code, and GST on your commission. Download it as a PDF and export the full ledger as CSV for your accountant on paid plans.