Stop chasing payments. Stop dreading filing season.
They deduct TDS, they want a GST-correct invoice, and the returns are on you. HourSlip sends the invoice out right, reconciles the TDS against your 26AS, and keeps March from ever ambushing you.
Free Pro through beta · founder pricing locked in · no card
One invoice, five things to get right.
Billing an Indian company isn’t just sending a PDF. The GST has to be correct, the client withholds TDS, and that single invoice has to reconcile across three government systems before the year closes. HourSlip carries it the whole way.
CGST + SGST, or IGST? Decided by where your client sits.
Pick the wrong split and the client’s accounts team bounces the invoice — and your payment slips a fortnight. HourSlip reads place of supply and applies the right treatment every time. No dropdown, no guessing.
Your GSTIN, the SAC code 998314, place of supply and reverse-charge flag land on every invoice — exactly the way a finance team’s books expect them.
The 4-state reconciliation worksheet.
Every deduction you log is checked against the matching 26AS line and sorted into one of four states. You work the board until everything’s green — then the FY total is one you can defend.
Client deposited ₹500 less than they deducted. HourSlip flags it so you chase the deductor — not the refund you’d have lost.
Every invoice files itself into the right return.
GSTR-1 isn’t one list — it’s a dozen tables, and a row in the wrong one is a notice waiting to happen. HourSlip sorts each invoice into its table as it’s raised, so the return is built by the time the filing date arrives.
Advance tax, before the interest bites.
Tax isn’t due in one March lump — it’s four instalments across the year. HourSlip schedules each one from your live estimate and reminds you before the date, so interest under 234B/234C (now ss.424/425 of the Income-tax Act 2025) never starts.
Miss an instalment and 234B/C interest accrues at 1% per month on the shortfall. We push a reminder days before each date — so you pay tax, not penalties.
What you keep, known all year — not in March.
Gross billings are a vanity number. After the TDS clients withhold and your advance-tax instalments, your real take-home is what’s left. HourSlip runs old-vs-new regime live — and 44ADA (now s.58(2) Sl. 3) presumptive where you’re an eligible professional — so you set money aside before the demand, not after the 234B/C interest.
Under the 2025 new regime the tax on this income is modest — and most of it is already covered by the TDS your clients withhold, credited against your bill at ITR. 44ADA can lower it further if you’re an eligible professional.
One tool, not five tabs and a CA.
The headline features are the spine. Around them sits everything else a freelancer billing Indian businesses actually needs — invoicing range, getting paid, and the year-end hand-off — all in the same ledger.
- ›6 PDF layouts — Standard, Timesheet, Milestone, Proforma, Compact, Export
- ›Recurring & retainers — auto-generate and send
- ›Advances applied — credit / debit notes, quotes
- ›Sequential numbering — Void / Replaced keep the series unbroken
- ›Amount in words — reverse-charge flag, SAC, place of supply
- ›No-login share link — UPI deep-link, amount pre-filled
- ›Razorpay + NEFT/IMPS — card, netbanking, wallet
- ›UPI QR on the PDF
- ›Automated reminders — skip the awkward follow-up
- ›DSO per client — ranks your slowest payers
- ›Expense capture — receipt OCR, bank-CSVPro
- ›Live P&L — bill-back, RCM flag
- ›GSTR-2B reconcile — reclaim input creditPro
- ›Tally XML · ITR-4 CSV — export-ready
- ›Read-only CA access — a clean cockpitPro
Built by a freelancer who got tired of the spreadsheet.
Invoices that go out correct, TDS that gets credited back, and tax dates that never ambush you again — in one place instead of three spreadsheets.
Founding cohort: free Pro through beta. No card needed.