An invoice for every renewal, GST included, no one typing.
Quintixco raises a tax invoice the moment a renewal is due, prorates upgrades and downgrades to the day, issues credit notes for refunds, and sends the receipt the moment payment lands.
Lakeview Fitness Studio Paid
Starter to Pro on 16 OctAuto
Recurring Invoices, step by step.
Renewal comes due
The subscription reaches its billing date and an invoice is drafted with the right plan, add-ons and usage.
Tax is applied
CGST and SGST or IGST are worked out from the place of supply, with HSN or SAC codes on every line.
Payment is collected
The invoice is charged against the customer mandate, or sent with a payment link if there is none.
Receipt goes out
A paid invoice and GST receipt reach the customer by email and appear in their portal.
Invoices that match your books on the first try
GST-compliant layouts
GSTIN, place of supply, HSN or SAC, tax split and sequential numbering per financial year.
Proration to the day
Upgrades, downgrades and seat changes mid-cycle are charged or credited exactly.
Credit notes
Full or partial refunds raise a linked credit note automatically, ready for your GST return.
Consolidated billing
One invoice for a customer with many subscriptions, such as a chain of gym branches.
Branded delivery
Your logo, your sender name, invoice PDF attached and a link to the customer portal.
Rounding and TDS notes
Configurable rounding, and a field for customers who deduct TDS on payment.
What is on every invoice
Every invoice Quintixco generates carries what your auditor and your customer need, so finance never has to reissue one.
Your first renewal is one approval away.
Every subscription on Quintixco starts with a mandate. Here is yours: no card, no charge, and no debit until your recurring revenue grows past the free plan.
Mandate requestSmall Loop plan
Requested by Quintixco for your billing workspace