GST accounting, built for services & agencies

Yes. Because invoices and costs both post to the same double-entry ledger, you can see real profit per client and project, not just revenue.

Yes. You raise SAC-based GST invoices for monthly retainers or project milestones, with the correct tax split applied automatically.

The cash-flow forecast projects expected inflows from open invoices against your recurring monthly costs, so a delayed milestone does not catch you off guard.

There is a dedicated pack: Subscription Billing. It ships as a real application rather than a renamed field set — Plans and price books, proration, recurring invoicing and dunning, metered usage and MRR/ARR — the machinery behind a monthly retainer. It runs over the same double-entry books as everything else, so nothing about your ledger changes when you switch it on.

Either — Subscription Billing ships in both. Choose Desktop if the business runs from one site and you want the books on your own machine with the network unplugged; choose Cloud if several branches or roles need the same books at once, with approvals and an audit trail.

Project and retainer billing, expense capture, profit per client, and a cash-flow view across milestones. Concretely: project and retainer GST invoices, expense capture against work, profit per client and receivables ageing and outstanding — every one of them a working screen described in full further up this page, not a roadmap item.

The ones this trade runs into rather than the ones that demo well: you do not know your real profit per client, milestone billing slips and lumpy cash flow catches you out. Each is set out with its cause above, because a business recognising its own problem in writing is worth more than a feature list it has to translate.

In order: set up the client and agree project milestones or a monthly retainer., raise SAC-based GST invoices as milestones complete or the retainer falls due., capture subcontractor, software and travel costs against the work. and record receipts; outstanding and ageing update per client.. It is one sequence in one application, which is the point — the alternative is the same day spread over a billing tool, a spreadsheet and an accountant's inbox.

Yes, and by construction rather than at filing time. CGST/SGST and IGST are split from HSN or SAC and place of supply as each document is raised, the sale posts to a real ledger, and GSTR-1, 3B and 2B reconciliation come off those same books — so the return matches the accounts because it was never a separate exercise.

Masters and opening balances come across; transaction history does not. There is no automated Tally import yet — it is on the roadmap, and we would rather say so than oversell it. You start clean on a date you choose and keep the old system as a read-only archive, which is why most businesses switch at the start of a financial year or quarter.