FAQs

Yes, GST can be included as per your billing requirements during invoice generation.

GST is applied based on the location of the company and customer:

Yes, the system fully supports GST calculation during invoice generation.

Once an invoice is generated, the selected assets are removed from pending billing and cannot be billed again for the

Yes, the system allows both full and partial payments. You can record multiple payments until the invoice amount is fully

No, invoices are not auto-generated. This approach ensures better control, prevents incorrect billing, and allows users to review details before

Invoices are generated manually after selecting customer assets. This ensures proper verification and accurate billing before finalizing the invoice.

If a product is upgraded, the system applies the new rate from the upgrade date.  Billing is automatically split:

Yes, if a product is returned before the billing date, the system calculates billing based on actual usage days (in

Contract billing is based on a fixed duration agreed with the customer. The system calculates the total amount for the