Help & Support

InvQ automatically calculates CGST, SGST, and IGST based on your business state and your client's state. If both match, it applies CGST+SGST (9%+9% for an 18% item). If they differ, it applies IGST (18%).

If you are exporting services outside India or to an SEZ unit, you can mark the invoice as Zero-Rated. Note: You must ensure you have an active LUT (Letter of Undertaking) filed on the GST portal to avoid paying tax upfront.

SAC (Services Accounting Code) is for services, and HSN is for goods. InvQ allows you to save these in your Item library so they automatically appear on your invoices.

Go to Settings > Business Profile. You can add your Bank Name, Account Number, and IFSC code. These will be neatly printed at the bottom of every invoice you share.

You can enable automated emails for invoice delivery and reminders. Starter users get 100 triggers/month, Premium 300/month, and Tax Pro users get unlimited. You can track your usage in the "Monthly Energy" meter on the dashboard.

When adding an expense (like a laptop or internet bill), enable the "GST Claimable" toggle. InvQ will include this in your GST Filing Report so you can claim Input Tax Credit (ITC) and reduce your tax liability.

Tax Pro users can auto-match their invoices against Form 26AS. We alert you immediately if a client has deducted TDS but hasn't deposited it, helping you avoid losing tax credits.

Your data is stored in secure, encrypted cloud servers powered by Supabase/PostgreSQL. We use enterprise-grade Row-Level Security (RLS) to ensure only you can access your business records.

To prevent accidental data loss, we implement a 14-day "Safety Net". If you choose to delete your account, access is removed immediately, but data is only permanently purged after 14 days. During this window, you can restore your data by simply logging back in.