GST billing and accounting software connected to your CRM
Most CRMs stop at "deal won". SkleUp keeps going: the proposal becomes an invoice for Accounts to review, payments are matched against it, and your books update from the same record.
Issue GST invoices from won deals, track receivables and payment promises, and get a trial balance, P&L, balance sheet and cash flow in your CRM.
Sales documents
Every document type an Indian business sends.
- Invoice review queue for invoices raised from the CRM
- Quotations, proforma invoices, invoices, credit notes and debit notes
- Numbering prefixes for every document type, and default payment terms
- Customers linked to their CRM contact, deals and issued invoices
Receivables and collections
Know who owes what, and who promised to pay when.
- Payments received, customer statement of account and outstanding aging
- Payment promises tracked as collection follow-ups, separate from the ledger
- Ledger book for the whole company or a single customer’s running balance
Books, tax and reports
Proper double-entry underneath.
- Purchases with vendors, purchase bills and payments made
- Expenses posted straight to your books
- Bank, cash and UPI accounts with a cashbook and transfers
- Chart of accounts, journal entries, general ledger and trial balance
- GST tax masters with output tax, input tax credit and net tax payable
- Profit and loss, balance sheet and cash flow from journal entries
- Lock books through a date to stop back-dated postings
Accounting, GST & invoicing: common questions
Does SkleUp support GST invoicing?
Yes. Configure your GSTIN and tax rules, and SkleUp calculates output tax on invoices, tracks input tax credit on purchases and shows net tax payable for any period.
Do I still need separate accounting software?
Many teams run their books in SkleUp: it has a chart of accounts, journals, trial balance, P&L, balance sheet and cash flow. Talk to us about your filing workflow and we will tell you honestly whether it fits.
How do won deals become invoices?
When a rep pushes a finalized proposal to Accounts, the invoice enters the review queue. Accounts approves and issues it, and receipts are allocated against it.
Works together with
Sales pipeline & proposals
Take a qualified lead through catalog, proposal and approval to a won deal.
Learn more
Tasks & time tracking
Assign work with owners, approvers and billing, then see where the hours went.
Learn more
Security, roles & customisation
Roles, SSO, audit logs and a form builder to shape the CRM to your process.
Learn more
Services that work with accounting, gst & invoicing
See your own process running in SkleUp
Book a 30-minute demo. We set up a workspace with your stages, show the parts that matter to your team and send a quote. New customers get their first 50 hours of customisation free.