Get paid · Orders, GST invoicing & collections
From purchase order to cash, GST-correct
Record the PO against the accepted proposal, invoice its milestones with the right GST, have a signatory sign it, and chase what is owed.
Tax invoice INV-2627-0014
TAX INVOICE
To: Northwind Components Pvt. Ltd. · Place of supply: Maharashtra (27)
| Milestone 1 · SAC 998222 | ₹3,04,000 |
| CGST 9% | ₹27,360 |
| SGST 9% | ₹27,360 |
| Total | ₹3,58,720 |
POs that match
Capture a PO against the accepted version, with a variance check against the proposal value and payment milestones taken from its schedule.
GST done right
CGST and SGST or IGST from place of supply, SAC per offering, gapless per-year numbering, credit and debit notes and proforma invoices.
Signed by the right person
Finance raises the invoice, a designated signatory signs and issues it, or sends it back. Every step is on the trail.
Payments, TDS and your CA
Part payments, TDS on receipts and Form 16A tracking, aged receivables, automatic reminders, tax ledgers, GSTR-1 export and a month-end pack for your accountant.
Keep exploring
Partners & payouts
Record the audit firms, resellers and consultants who bring you work. Bill the client and pay the partner a margin, or bill through the partner. Qryti works out what each partner has earned.
Expenses, claims & bank inbox
Vendor bills, recurring costs and staff claims in one place. Paste a bank SMS or import a statement and Qryti suggests what each line paid, then waits for a person to approve it.
Salaries & reminders
Start a month from the last one or import your HRMS export. Track net pay, PF, ESIC, professional tax and TDS on salary, and see which payments have left the bank.
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