Summary of all generated invoices with monthly chart. Export the full report in your preferred format.
| Description | Advance (%) | Qty | Rate (₹) | Amount |
|---|
Bill View
Half page: CLIENT + DUPLICATE on one A4 (top / bottom). Single page: each copy on its own full A4 (2 pages when printing both).
Manage service options for invoice line items and Project Type on client records. On New Invoice, each line uses a dropdown from this list (or type a custom description).
These details appear on every invoice (From / Company block).
Shown on every invoice below the Thank you line.
Set your company GSTIN here. Optional default rates below are not added to new invoices — enter SGST, CGST, and TDS manually on each invoice.
Reference total GST: 0% (SGST + CGST). On invoices, TDS is deducted from the grand total when you enter it.
Email (PDF), SMS link, WhatsApp, and public e-bill links from Bill View.
- Click Apply OunicMedia defaults (fills Gmail SMTP + company email + app URL).
- Add your SMTP app password (Gmail → Google Account → App passwords).
- Click Save Bill Sharing Settings, then send a test invoice from Bill View.
- Optional: Fast2SMS API key for live SMS (otherwise dev mode simulates SMS).