From quotation to payment, without losing the thread.

From proposal to payment

1. 1

   Send a proposal

   The client reads and accepts it online. For GST, audit, incorporation and virtual-CFO work, the accepted proposal becomes a planned engagement with its tasks ready to start.

2. 2

   Invoice it once

   Invoice the agreed fee from the proposal, or bill finished work task by task — Artha won't let the same work be billed twice.

3. 3

   Get paid

   Add a Razorpay payment link when your firm connects Razorpay, or record a payment received by bank or UPI.

4. 4

   Apply every payment

   Part, full and advance payments are applied to invoices; anything left over is kept as the client's credit.

Outcome: Every rupee outstanding is traceable to the invoice — and the work — it came from.