Run Cron Scheduler
New GST Invoice
Add New Client
Configure business profile, GST tax details, and billing terms.
Back to Clients
Company & Contact Information
Client Code (Auto-generated)
Company / Business Name *
Contact Person Name
Email Address
Primary Phone
Tax & Registration Details
GSTIN Number (15 Digits)
PAN Card Number
Address Details
Billing Address
City
State
Pincode / ZIP
Shipping / Office Address (If different from Billing)
Status & Terms
Account Status
Active
Inactive
Payment Due Terms (Days)
Default payment reminder calculation window
Internal Notes / Reminders Info
Save New Client