Hourly, fixed or retainer
Set the billing type and the rate per hour or the fixed amount on each project.
Log time against each client project, see what hasn't been billed, and turn it into a GST invoice with your SAC code in one click. Retainers go out every month on their own, with a UPI payment link.
For CAs, consultants, agencies, IT firms and freelancers who sell time.

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Revisions
Website redesign · Mehra & Co
Design services · SAC 998391₹24,000
CGST 9% + SGST 9%₹4,320
Total₹28,320
Time logged against a project waits as unbilled until you invoice it, with the SAC code and the 18% GST split already on the bill.
Website redesign
Mehra & Co · ₹1,600/hour · SAC 998391
| Day | Work | By | Hours | Amount |
|---|---|---|---|---|
| Mon | Brand workshop | Kavya | 4.0 | ₹6,400 |
| Tue | Homepage design | Arjun | 6.5 | ₹10,400 |
| Wed | Client review call | Kavya | 1.5 | ₹2,400 |
| Thu | Revisions | Arjun | 3.0 | ₹4,800 |
Retainer · Arora Legal
Recurring invoice
Raised on its own each run date
INV-0412 · Mehra & Co
15 hours at ₹1,600 · SAC 998391
Paid by UPI · reminders stopped
Illustration · sample names and numbers
Simple enough to fill in at the end of the day, so nothing billable slips through.
Set the billing type and the rate per hour or the fixed amount on each project.
Add an entry with the date, the hours and what was done, down to a quarter of an hour.
Every project shows hours not yet billed and what they are worth in rupees.
Unbilled hours become an invoice line with the SAC code, at 18% GST, for the project's client.
When the month ends, open the project and click Bill. All unbilled hours go on one invoice line at the project rate, with the SAC code, and 18% GST is added for the client's state.
The hours are marked billed and linked to that invoice, so the next bill starts from zero.
Invoice from logged hours
Client: Sharma Exports · October
Illustration · sample numbers
Monthly or weekly retainers raised on the date, with the same lines every time.
Turn on auto-charge and each recurring invoice is emailed with a fresh payment link.
Clients pay by UPI, card or netbanking through your own Razorpay account.
Overdue invoices get reminder emails at 3, 7 and 14 days, or a schedule you set.
Your workspace opens with services defaults: SAC-based invoices at 18% GST and no stock screens to wade through.
Create a project for each client with its billing type, rate and SAC code.
Add time entries with the date, hours and a line on what was done.
Click Bill at month end, send the invoice with a payment link, and let reminders follow up.
Hours are entered by hand; there is no start-stop timer yet. All hours on a project bill at the project rate, and fixed-fee projects bill the full amount each time you click Bill. Recurring invoices come with the Basic plan and up.
The services dashboard keeps the money you have earned but not billed in front of you.
The rupee value of hours logged but not yet invoiced, across all projects.
Projects with unbilled time, so month-end billing starts from a list.
Something not covered here? Call or WhatsApp us and you'll speak to the people who build the product.
Hourly projects bill the hours you log at the project's rate. Fixed-fee and retainer projects bill the agreed amount in one click whenever you are ready to invoice.
Each project shows its unbilled hours and their value. Click Bill and all unbilled hours go on one GST invoice line, hours times rate, with your SAC code in the description. Those entries are then marked billed so they never go out twice.
You set the SAC code on each project. It starts at 998311, management consulting, and you can change it. Project invoices are raised at 18% GST, split into CGST and SGST or IGST by the client's state.
Yes. Set up a recurring invoice for the client with the retainer amount. It is raised every month, or every week if you prefer, and can go out by email with a payment link on its own.
Add a payment link to the invoice and the client pays by UPI, card or netbanking through your own Razorpay account. The invoice is marked paid once the payment is confirmed.
Overdue invoices get staged reminder emails, by default at 3, 7 and 14 days, and you get an in-app alert at each step.
Start a 14-day free trial, add a client project, log a few hours and raise your first GST invoice from them. No card needed.