Raise Invoices

One invoice per resource × effort month. Pushes to Zoho and triggers Zoho-generated PDF email to the customer.

Customer (bill-to)

Effort Month

Invoice Date

Email PDF to customer after raise

Deduct TDSAuto-uses your Zoho-configured 194J tax (discovered from a recent invoice). Falls back to a notes line if not configured.

0 selectedBilling ₹0GST 18% ₹0Total ₹0Net Receivable ₹0

0 resource items

	Resource	SKU	Rate (₹/day)	Billing Days	Amount (₹)	Result
No resource items in Zoho.