Edit Invoice
Fri, 26 Jun 2026
Attribute this payment to a specific contract on the project.
Received and Withdrawn count as income. Pending does not.
$
Full amount the client paid on the platform before any deductions.
Deductions & Net Amount
$
Platform commission
$
Tax Collected at Source (recoverable)
$
Flat fee per bank transfer
$
Gross − Fee − TCS − Withdrawal
₹
₹
Dashboard income is counted by this date's month. Must be set when status is Received.
Auto-filled from Invoice Date.
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