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Bill and collect · Billing and GST

GST billing for outdoor advertising

OMMS turns campaign bookings into GST invoices. You record the client PO, raise a proforma if needed, generate the tax invoice with IGST or CGST and SGST, and record payments against it.

OMMS · Billing and GST
Invoices list with campaign, client, PO, amount, paid and pending

Invoices with paid and pending amounts.

Capabilities

What can you do with billing and GST in OMMS?

Step by step

How does it work?

  1. 1

    Record the client PO and link it to the campaign.

  2. 2

    Generate the invoice; lines come from the booked sites.

  3. 3

    Download the PDF and send it.

  4. 4

    Record the payment and any TDS deducted.

More screens

See it in OMMS

OMMS · An invoice with GSTIN and place of supply
Invoice detail with campaign, client, GSTIN and place of supply
An invoice with GSTIN and place of supply.
OMMS · Client POs and how much has been invoiced
Client POs list with amount, GST and shortfall
Client POs and how much has been invoiced.

FAQ

Questions about billing and gst

Does OMMS create GST-compliant invoices?

OMMS generates tax invoices with your GSTIN, the client’s GSTIN, place of supply and IGST or CGST/SGST, and downloads them as PDF. Your accountant should confirm the format meets your filing needs.

Can one PO cover several campaigns?

Yes. A client PO can be linked to more than one campaign, and invoices can be generated in bulk from POs.

Can I raise a proforma first?

Yes. Proformas are separate from tax invoices and can be raised from a campaign before the final bill.

Guides on this topic

See a booking go from free site to payment

A walkthrough on demo data: one site from proposal to collection, the field app, and the reports your accountant will ask for.

Presentation

Download the OMMS presentation

Every module with screens, to read later or share with your partners. 47 slides · PowerPoint · 13 MB.

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