- Fill in Settings → business details once: GSTIN, address, bank or UPI details and your terms.
- Open the project, check Estimate, then Make quotation. Add a discount line if you agreed one.
- Set a payment schedule if you work in stages.
- Share with client. The quotation shows on their link with an Accept button.
- The client accepts and pays the deposit by UPI straight to you, then types the UTR. You'll see it on the project; mark it received.
The money never passes through Floors & Frames, and the client gets a proper PDF with GST worked out by place of supply.