Bills paid in PLYSYS's name. These feed the ITC side of the CA report.

Saved customers appear in the invoice editor's dropdown. The default is preselected on every new invoice. One-off customers can be typed straight into an invoice without saving.

Each entry is a line-item template: fixed title plus a free-text description you fill per invoice. Default GST for IT hardware is 18%.

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Who can sign in. Removing someone revokes their access immediately (they are signed out everywhere). To change someone's email address — including your own — add the new address first, then remove the old one.

Printed at the top of every invoice. Your state code comes from the first two digits of the GSTIN and drives the CGST+SGST vs IGST split.

Transparent PNG, printed above the signatory name on every PDF. If none is uploaded, the bundled default is used; if that is also missing the PDF falls back to the “computer-generated invoice” line.

Downloads a zip with full JSON plus CSVs of invoices, lines, payments, purchases, customers and products. This is the primary backup — run it monthly and keep the file safe (the free database tier has no automatic backups, and purchase-bill attachments in Storage are not included in the zip).

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