GST & multi-currency invoices for people who run businesses, not books.

Yes. Mavoin generates GST tax invoices for India clients — with CGST+SGST or IGST depending on place of supply, plus SAC/HSN, place of supply, supplier GSTIN, and invoice numbering that follows the GST consecutive-series rule.

Yes. Set your prefix and starting number once in Settings — for example JS/25-26/ starting at 088 — and Mavoin continues your series from there. Your numbering stays consecutive across the financial year, which is what the GST rule requires and what your CA will check.

Pick USD on the invoice. Mavoin captures the FX rate on the invoice date and stores the equivalent INR amount in your books. Reports always show INR totals for outstanding and received.

Only for exporting services without IGST. If you’ve filed an LUT, toggle it on once in Settings and Mavoin will treat foreign invoices as zero-rated. If you haven’t, Mavoin will add IGST correctly so your CA can file it back.

Yes. Tell Mavoin once whether you file monthly or under QRMP, whether you deduct TDS and whether you pay advance tax, and it works out your dates — GSTR-1, GSTR-3B, IFF, PMT-06, the TDS challan and quarterly statement, advance tax, and your annual LUT renewal. It emails you a week, three days and a day before each one. These are the standing statutory dates: the government extends them several times a year and Mavoin does not track those extensions, so treat it as a prompt to act and confirm with your CA.

No. Mavoin does not file anything with the GST or income-tax portal, and it isn't a substitute for your CA. What it does is tell you what's due and hand your accountant the paperwork — the invoices and the bank documents — so the filing itself is quick.

On the invoice they belong to. Upload the FIRC, the inward remittance advice, the eBRC or the SWIFT copy against an export invoice and it stays with it, in private storage only you can reach. A consolidated advice that covers several invoices can stay unlinked and still goes to your CA with the month. Mavoin flags paid exports that have no proof on file yet.

Open the CA package page, pick the month, and Mavoin has already assembled it — every invoice you raised and every bank document filed against it, with anything missing flagged. You review the list of files by name and press send. Each invoice and document arrives as its own attachment rather than a zip, and a summary of the month sits in the email body.

Yes. Export your clients from Zoho as CSV and import them into Mavoin in one step — name, email, address, GSTIN and currency map across. Most people keep their historical invoices in Zoho and start fresh in Mavoin at the start of a quarter, which also keeps your invoice series clean. Full CSV export of your clients, invoices and payments is coming soon; until then, email hello@mavoin.com any time and we'll hand your data over. Your data is yours.

Yes, and it isn't a paid feature. Every finalised invoice is a PDF you can download on any plan, as many times as you like. For everything at once — invoices, line items, clients — email hello@mavoin.com today and we'll get it to you; self-serve export is being built. There is no lock-in, and the full position on what's shipped and what isn't is on the trust page at https://www.mavoin.com/trust.

Same answer — email hello@mavoin.com and we'll send clients, invoices and payments over, or give your CA the PDFs directly. Self-serve CSV/Excel export is being built. It's your data, and we never hold it hostage.

Starter covers 100 invoices a month. When you reach the limit, upgrade to Unlimited (₹299/mo) in one click to keep creating invoices — the change applies right away. If you regularly send more than 100 a month, Unlimited is the plan built for you.

Nothing disappears. If you don't subscribe, your account becomes read-only — you keep full access to every invoice you created and can download any PDF at any time. You just can't create new ones until you pick a plan. We never take a card during the trial, so there's nothing to cancel.

No, and that's deliberate. Your bank details go on the invoice and your client pays you directly — no gateway between you and your money, no percentage taken, no settlement delay. For most solo freelancers, especially on foreign invoices where gateway fees and FX spreads stack up, direct bank transfer is simply cheaper. Mark it paid in Mavoin and your outstanding updates.

Mavoin is bootstrapped, not VC-funded — so there's no investor money to burn on a free tier today and claw back later. You pay a fair price, I keep the lights on, and the pricing stays put: ₹199/mo for most solos, ₹299/mo for unlimited. The 30-day trial is the full product, no strings.

Your data is stored on Supabase infrastructure in the Mumbai region (ap-south-1), inside India, with every record scoped to your business. PDFs are generated on our servers and stored privately — your browser is never the source of truth.

Not yet — and deliberately. Mavoin gives you the invoices and books; your CA does the actual filing. Direct GSTR submission is something we'll add once the invoice engine has earned that trust.