Raise a GST invoice and get paid

On the booking, click Create Invoice.

Atlas starts a draft with the trip, the amount and the payments already received.

You can also start one from Finance → Invoices → New Invoice.

Click Edit to check it. The preview on the right updates as you type.

Atlas picks CGST + SGST, or IGST, from the customer's state, and you add the SAC code from a list.

Then click Finalise & Send.

Atlas compares the customer’s state with your agency’s, so set your State and GSTIN in Settings → Agency first.

Now get paid. Your customer scans the UPI QR code, or opens the payment link you share.

When money comes in, record it. The invoice switches to Partial or Paid by itself.

The invoice’s activity trail shows when the customer viewed it, so you know before you follow up.

At the end of the month, open Finance, then GST.

Check the totals and export the report for your CA.

Atlas flags any invoice whose customer state doesn’t match the tax head used, so mistakes are caught before you file.