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6 sub-features · Growth & Enterprise

GST-correct fee invoices, worked out for you.

Raise a fee invoice against a project stage and the GST is worked out for you. The place of supply starts as the client's state and can be set to the property's state: if it matches your studio's state it charges CGST 9% and SGST 9%; if not, IGST 18%. Each line carries a SAC code — 998322 for residential architecture, 998323 for non-residential, 998391 for interior design — and the invoice number follows the GST rule: a running serial, unique for the financial year, no longer than 16 characters (for example SRA/2026-27/0001). The total is written out in words in lakh and crore, and the invoice downloads as a PDF. Mark it sent, then paid, and the money owed updates everywhere.

CGST + SGST or IGST, automatically
SAC codes and FY-wise numbering
PDF with amount in words
GST InvoicingPreview
Tax invoice · Kulkarni Residence
SRA/2026-27/0012
Sent
DescriptionSACAmount
Fee — Design development (20%)998322₹90,000.00
Place of supply: Maharashtra (27) — same state as the studio, so CGST + SGST.
Rupees One Lakh Six Thousand Two Hundred only
Download PDFMark paid
Professional fee₹90,000.00
CGST @ 9%₹8,100.00
SGST @ 9%₹8,100.00
Total₹1,06,200
Illustrative preview — sample data, not a live customer account.

Inside the GST Invoicing module

What’s inside

6 built-in sub-features

Every capability ships with the module. Nothing charged separately.

01

Tax worked out

Intra-state: CGST 9% + SGST 9%. Inter-state: IGST 18%. Decided by the place of supply, which you can set per invoice.

02

SAC codes

998322 residential, 998323 non-residential, 998391 interior design, plus advisory and landscape codes — defaulted from the project type.

03

Invoice numbering

A short prefix, the financial year and a running number — unique per financial year and within the 16-character GST limit.

04

Amount in words

"Rupees Four Lakh Fifty-Five Thousand … only", in the Indian numbering system.

05

PDF download

A clean tax-invoice PDF with your studio's name, GSTIN, the client's GSTIN and the tax breakup.

06

Sent and paid

Draft, sent and paid status, with overdue invoices surfacing on the studio home page.

How it works

From first login to running in days, not months.

1

Pick the project and stage

The client, their state and the stage fee come across from the project.

2

Check the tax

Same state: CGST 9% + SGST 9%. Different state: IGST 18%. SAC code and invoice number filled in.

3

Send, download, get paid

Download the PDF, mark it sent, and mark it paid when the money lands.

Available on

Included in your annual contract — no module add-on fees.

See all plans
Not included
Starter
Included
Growth
Included
Enterprise

20-minute demo · live data · no sales deck

See GST Invoicing on your projects.

We’ll set it up with your studio’s clients, fee structure and invoice format.