GST invoices
Tax invoices with your GSTIN and the customer's, HSN or SAC codes, place of supply and the CGST and SGST or IGST split, in your own number series.
GST invoices with a Razorpay payment link on each one, reminders on WhatsApp and email until it is paid, and every payment matched to its invoice.
Invoices, payments, reminders and the books, tied to each other so nobody has to ask a customer whether they have paid.
Tax invoices with your GSTIN and the customer's, HSN or SAC codes, place of supply and the CGST and SGST or IGST split, in your own number series.
Each invoice can carry a Razorpay payment link, so customers pay by UPI, card or net banking from the invoice itself.
RazorpayReminders on WhatsApp and email before the due date and after it, stopping as soon as the invoice is paid.
Razorpay payments matched to their invoices on their own. Bank transfers matched from your statement, with anything that does not add up kept for review.
Monthly retainers, rent, fees and maintenance contracts raised on schedule, with the same link and reminder flow.
Credit notes against an invoice, advances and part payments, so each customer's balance is always right.
Customer statements on demand and an ageing report that shows who owes what, and for how long.
Sales registers and tax summaries your CA can work from for GST returns, plus Excel exports of everything.
The invoice, the payment link and the reminders belong to each other. When the money arrives, the invoice turns paid and the reminders stop.
The PDF, the email and the WhatsApp message all carry the same payment link.
When Razorpay confirms a payment, the invoice is marked paid and its reminders stop on their own.
You choose when reminders go and what they say, for all customers or one.
Upload a bank statement and entries are matched by amount and reference, with the rest kept aside for review.
Part payments keep the invoice open for the balance, and extra amounts sit as an advance.
Ageing and statements show every customer's balance at a glance.
WhatsApp reminders go out through the WhatsApp Business API as message templates that WhatsApp approves, which is how businesses can start a conversation. Razorpay charges its own fees on each payment.
Set up around your invoice formats, your tax details and the payment accounts you already own.
DueDoor designs, builds, hosts and runs it. One team you can call, from the first sketch to the next new module.
We look at your invoice formats, numbering, taxes, payment terms and how you chase payments now.
GSTIN, state, HSN or SAC codes, number series and templates for each kind of invoice you raise.
Payments go to a Razorpay account in your company's name. We connect it so links and payment updates flow in.
We write the WhatsApp reminder messages and submit them for approval, and set up email from your domain.
Customers and opening balances come in from your files, checked with you before the first invoice goes out.
We host it, back it up every night, monitor it and add what you need next.
Businesses that send many invoices a month and lose time following up on payments. See all industries.
These connect through the integrations DueDoor already runs. Anything else with an API can be connected too. See all integrations.
Invoices carry the fields GST law asks for: your GSTIN and the customer's, HSN or SAC codes, place of supply and the CGST and SGST or IGST split. We do not claim any government certification for the software. If your business falls under GST e-invoicing, the system can be connected to the Invoice Registration Portal through an authorised provider. Your CA still reviews and files your returns.
Yes. Payments go to a Razorpay account in your company's name, Razorpay settles them to your bank and charges its own fees. We connect that account to your billing.
Through the WhatsApp Business API, using message templates that WhatsApp approves. Each reminder carries the invoice and its payment link, and reminders stop once the payment is confirmed.
Yes. Razorpay payments match on their own. For bank transfers you upload the statement, entries are matched by amount and reference, and anything unclear waits for someone to review.
Yes. Retainers, rent, fees and maintenance contracts can be raised on a schedule, each with its own payment link and reminders.
Yes. UAE invoices can carry your TRN and VAT at 5% where it applies. We talk through payment collection for UAE customers on the call, because it depends on the accounts you already use.
Book a call or message us on WhatsApp. Send a sample invoice and tell us how you follow up payments today, and we will show you how it would work.
Send us a sample invoice and tell us how you chase payments today. We will show you the invoice, the link and the reminders working together. You can also write to support@duedoor.com.