For providers

Money

Invoices and GST

Auto-generated customer receipts + platform-fee invoices. India GST.

On every paid booking, two invoices are generated automatically:

  • CUSTOMER_RECEIPT — emailed to the customer, available at /bookings.
  • PLATFORM_FEE_INVOICE — billed to the provider for the platform's cut. India tenants include 18% GST on the platform fee.

Invoice numbers are monotonic per tenant: <SUBDOMAIN>-<PREFIX>-<YYYY>-<NNNNN>. Available at /provider/invoices with PDF export.

Set GSTIN before going live in India

/provider/settings → Billing. The GSTIN appears on every receipt + GST invoice. Without it, GST line items are skipped.