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Making a GST quotation from the estimate

Guides · 2 views · 0 replies
This is a starter post, written by the Floors & Frames team so you can find answers from day one. Replies from members are welcome.
  1. Estimate → Make quotation.
  2. Start from the estimate, check Items, HSN/SAC, add a Discount and Round off.
  3. Add the client's GSTIN if they're a business.
  4. Set Valid for (days) and a note.
  5. Send it: it appears on the client's link.

Numbering is Q/2026-27/007, per studio and financial year. GST splits CGST+SGST (or UTGST) for a site in your state, IGST outside, none without your GSTIN.

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