Workflow 1 of 6
Invoice Automation
Raise a client invoice. GST is split into CGST + SGST or IGST by place of supply, the entry is pushed to the accounting software, and anything above ₹50,000 is held for partner approval before the client is billed on email and WhatsApp.
Trigger: Webhook POST /accounting/new-invoice
Invoice payload
Place of supply
Maharashtra (27)
Intra-state - CGST + SGST
Tax
CGST 9%: ₹6,750
SGST 9%: ₹6,750
Total payable
₹88,500
Due 23 Oct 2026
Route taken
Partner approval required
Try Mehta Textiles (Gujarat) for IGST, or a taxable value below ₹42,000 to skip partner approval.
Idle
New Invoice Request
Validate Client and Place of Supply
Calculate GST and Totals
Push to Accounting Software
High Value Invoice (above ₹50,000)?[TRUE]
Request Partner Approval
Send Invoice to Client
WhatsApp Invoice Notification
Log Invoice
Emails, alerts and logs
Nothing sent yet. Press Run to watch the workflow execute.
WhatsApp to clients
SCSoftSync CA FirmWhatsApp Business · outbox
Run the workflow to see WhatsApp messages go out.