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Bizalys Infosystems Pvt Ltd.
CIN – U72900MH2020PTC342414
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HomeFeaturesBilling, Invoicing & Receivables for CA Firms
Finance & Reports

Billing, Invoicing & Receivables for CA Firms

CA firms often complete work long before it is billed, leading to delayed cash flows and unbilled revenue leakage. Bizalys Billing, Invoicing & Receivables Management connects completed work tasks directly to billing, enabling partners to generate bulk invoices, track client-wise outstanding aging, send automated payment reminders, and reconcile TDS deductions effortlessly.

Explore all 13 features

The Operational Problem Inside CA Firms

Billing in CA offices is frequently delayed because partners lack clear records of completed tasks, out-of-pocket expenses, or retainer terms. Outstanding fees accumulate for months without systematic follow-ups, and reconciling client TDS deductions against Form 26AS becomes a massive annual headache.

Step-by-Step

How Bizalys Workflow Works, Step by Step

1

Task-to-Bill Linkage

System flags completed tasks and unbilled billable hours ready for client invoicing.

2

Single & Bulk Invoice Generation

Generate professional GST-compliant invoices individually or in bulk with customized service descriptions.

3

Automated Reminders & Payment Gateways

Send automated WhatsApp/email invoices with payment collection links directly to client accounts.

4

Receipt Tracking & 26AS Reconciliation

Record full/partial advance payments, credit notes, and reconcile client TDS deductions against Form 26AS.

Visual Showcase

Actual Interface & Capabilities Preview

Task-to-Bill Invoicing ScreenBizalys CA firm billing and invoicing screen

Task-to-Bill Invoicing Screen

One-click invoice generation from completed tasks and billable hours.

Outstanding Receivables Aging DashboardReceivables aging analysis in Bizalys CA billing software

Outstanding Receivables Aging Dashboard

Real-time aging analysis dashboard (0-30, 30-60, 60-90, 90+ days) with automated WhatsApp follow-up button.

Specific Capabilities & Core Features

Direct linkage between task completion and invoice generation to eliminate unbilled work
Single-click bulk invoicing for monthly retainer clients (Accounting, GST, Audit)
Debit notes, credit notes, and advance receipt tracking & adjustment
Automated WhatsApp and email payment reminders with customized escalation text
Client-wise and group-wise outstanding fee aging analysis (0-30, 31-60, 61-90, 90+ days)
Form 26AS / AIS reconciliation for client TDS deductions on professional fees

Permissions, Automation & Reporting

Staff members can draft invoices, but approval and final dispatch are restricted to authorized partners. Payment reminders trigger automatically based on custom credit period rules.

Related Practice Use Cases

  • Raising 150+ monthly retainer invoices in under 10 minutes at the start of every month
  • Tracking unpaid audit fees before issuing final audit reports
  • Reconciling short payment by clients claiming un-deposited TDS
Frequently Asked Questions

Sales & Feature FAQs

Yes! Bizalys generates full GST-compliant invoices with SAC codes (998222/998231), CGST/SGST/IGST breakdown, and digital signatures.
Customer Success & Product Documentation

"CA practices reduce average fee collection turnaround from 75 days to under 22 days using Bizalys Automated Billing & Receivables."

Customer StoriesHelp & Docs

Ready to Protect Your Revenue and Scale Stress-Free?

Join CA firms across India who've automated their office management and freed up time for what matters most – serving clients and growing their practice.

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