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.
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 MyGymDeskEvery detail in its place.
Illustrative amounts · Not a tax document
Example invoice only. Not a tax document.
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.
Configure your invoice identity and applicable tax fields with appropriate advice.
Add the relevant line items and issue the invoice from your studio workspace.
Record payments, review balances and follow up on what is still due.
A closer look at billing & invoicing, built around the way your studio works.
Keep your business identity and relevant line items together on the invoice.
Configure supported GSTIN, HSN/SAC and tax fields where applicable to your business.
Record more than one payment against a bill while keeping the remaining balance visible.
Review supported online and recorded offline payments with filtering and export options.
Billing is where small gaps turn into long evenings. These are the parts StudioFly keeps together, from the invoice to the month-end export.
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.
Export your invoices in a format for GSTR-1 filing, so month-end starts from the same numbers your team already sees.
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. 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.
Bill customers without a GSTIN, or customers outside India, with invoices that suit them, alongside your GST invoices.
Keep partial payments and balances attached to the invoice, so your team does not have to reconstruct the story.
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.
Want to talk through your own setup?
Let’s have a conversationYes. 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.
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.
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.
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.
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.
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.