Skip to content
studiofly.

GST billing and invoicing software for studios

Clear bills.
Fewer loose ends.

Bring invoices, recorded payments and outstanding balances into one view. From a membership to a studio service, give every transaction a clearer paper trail.

From the team behind MyGymDesk
Invoice workspaceILLUSTRATIVE
studiofly.STUDIO WORKSPACE
SAMPLE INVOICE · SF-1042

Every detail in its place.

THE EVERYDAY STUDIOInvoice
SF-1042SAMPLE
BILL TOAnika Rao
FORSeptember membership
Studio membershipSeptember · Anika Rao
₹3,000
Invoice totalIllustrative amount; no tax calculation shown
₹3,000
Payment statusA partial payment has been recorded
Part-paid
Invoice total₹3,000

Illustrative amounts · Not a tax document

One connected workspaceSample data

Example invoice only. Not a tax document.

A FRESH BRAND. A PROVEN TEAM. MYGYMDESK CREDENTIALS
Meta logoOFFICIALMeta Certified Tech Partner
Razorpay logoCERTIFIEDRazorpay Tech Partner
TRUSTED DAILY500+ Studios
YOUR STUDIO. YOUR IDENTITY.White-label member app
THE SHORT ANSWER

How does billing and invoicing work in StudioFly?

StudioFly keeps invoices, recorded payments and outstanding balances in one view. Raise GST invoices from your business and GST details, with CGST and SGST, or IGST for inter-state supply, and HSN/SAC codes on each line. Record part payments against an invoice and see what’s still due, so a membership paid in two instalments never gets lost. Staff record cash and bank transfers, and where online payments are enabled, confirmed payments are matched to the invoice automatically. Bill a one-off sale at the front desk with POS billing, on the same records as memberships and class packs, and bill customers without a GSTIN, or customers outside India, with non-GST and international invoices. Export your invoices in a format for GSTR-1 filing. GST-compliant billing, POS billing and export to Excel are on every plan. Supported tax fields aren’t a guarantee of tax compliance, so review your setup with your adviser.

HOW IT COMES TOGETHER

Less to juggle. A natural flow.

  1. 01

    Set the details

    Configure your invoice identity and applicable tax fields with appropriate advice.

  2. 02

    Create the bill

    Add the relevant line items and issue the invoice from your studio workspace.

  3. 03

    Keep payments aligned

    Record payments, review balances and follow up on what is still due.

THE DETAILS THAT MAKE A DIFFERENCE

Considered tools. Everyday possibilities.

A closer look at billing & invoicing, built around the way your studio works.

01

Studio-branded invoices

Keep your business identity and relevant line items together on the invoice.

02

GST-ready fields

Configure supported GSTIN, HSN/SAC and tax fields where applicable to your business.

03

Partial-payment tracking

Record more than one payment against a bill while keeping the remaining balance visible.

04

Payment records and reports

Review supported online and recorded offline payments with filtering and export options.

HOW STUDIOS HANDLE BILLING

Every invoice, accounted for.

Billing is where small gaps turn into long evenings. These are the parts StudioFly keeps together, from the invoice to the month-end export.

01

GST invoices with the right details

Raise GST invoices from your business and GST details, with CGST and SGST, or IGST for inter-state supply, and HSN/SAC codes on each line.

02

GSTR-1 export

Export your invoices in a format for GSTR-1 filing, so month-end starts from the same numbers your team already sees.

03

Part payments and balances

Record part payments against an invoice and see what’s still due, so a membership paid in two instalments never gets lost.

04

Cash, transfer and online

Staff record cash and bank transfers. Where online payments are enabled, confirmed payments are matched to the invoice automatically.

05

POS billing at the desk

Bill a one-off sale at the front desk with POS billing, on the same records as memberships and class packs.

06

Non-GST and international invoices

Bill customers without a GSTIN, or customers outside India, with invoices that suit them, alongside your GST invoices.

MORE SPACE FOR WHAT MATTERS

Know what was billed, paid and still due.

Keep partial payments and balances attached to the invoice, so your team does not have to reconstruct the story.

Made for your everyday

A good fit starts with the details.

Correct invoices depend on your business details, tax configuration and accurate entries. Supported tax fields are not a guarantee of legal or tax compliance; review your setup with your adviser.

Every StudioFly plan
GST-compliant billing, invoice generation, payment recording, POS billing and export to Excel.
Pro and Enterprise
Online payment collection through Razorpay, also available on Growth as an add-on.
Compare plans
YOUR QUESTIONS, ANSWERED

Your questions, answered.

Want to talk through your own setup?

Let’s have a conversation
Can we record part payments?

Yes. Record more than one payment against an invoice and the remaining balance stays visible, so a membership paid in two instalments never gets lost. Invoices keep full and part payments in view, and your team can see at a glance who still owes what, without a spreadsheet.

Can we record cash or a bank transfer?

Yes. Staff record cash and bank transfers against the same invoice as online payments, so every payment for a membership lives in one place. Recording an entry doesn’t independently verify receipt of funds, so confirm the money has arrived before you mark an offline payment as collected.

Does the software decide our tax treatment?

No. StudioFly gives you supported GSTIN, HSN/SAC and tax fields, but correct invoices depend on your business details, tax configuration and accurate entries. Configure the applicable tax details carefully and have them reviewed by a qualified adviser, because supported tax fields aren’t a guarantee of legal or tax compliance.

Can we export invoices for GST filing?

Yes. Export your invoices in a format for GSTR-1, so your accountant works from the same figures you do. Review the export with your adviser before you file.

Can we bill customers without a GSTIN, or outside India?

Yes. Non-GST invoices and international invoices are both supported, alongside GST invoices for registered customers. Bill a customer without a GSTIN, or a customer outside India, with an invoice that suits them, on the same records as your memberships, class packs and POS sales.

YOUR NEXT CHAPTER STARTS HERE

A little less admin.
A lot more studio.

See how billing & invoicing fits your studio, your team and the way you work. We’ll walk through your setup together.

Let’s find your fitA personal walkthrough with the MyGymDesk team.
WhatsApp logo