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Guided DIY Modules

Step-by-step setup for memberships, inventory, and expenses—go live today.

Guided DIY Modules Interface

Key Benefits

Streamlined billing and expense management for modern gyms

One-Click Invoices

Generate professional invoices with automatic tax calculations, discounts, and GST compliance in seconds.

Expense Categories

Organize expenses with custom categories, receipt attachments, and approval workflows for better financial control.

Payment Reconciliation

Automatically reconcile payments by mode (UPI, card, cash, bank transfer) with real-time cash flow tracking.

Ledger Exports

Export detailed ledgers in CSV/Excel format with monthly summaries for seamless accounting integration.

How It Works

Simple 5-step billing workflow

1. Create Invoice

Generate professional invoices with automatic tax calculations

2. Collect Payment

Accept payments through multiple channels and methods

3. Auto-Receipt

Automatically generate and send payment receipts

4. Ledger Updates

Real-time updates to your financial records

5. Export/Report

Generate reports and export data for accounting

Feature Highlights

Advanced billing and expense management capabilities

Tax Rules

Configurable GST/VAT rules with automatic tax calculations, multiple tax slabs, and compliance-ready reporting.

Partial Payments

Handle split payments, installments, and partial settlements with automatic balance tracking and follow-up reminders.

Refunds & Credit Notes

Process refunds and issue credit notes with proper audit trails and automatic ledger adjustments.

Dues & Aging

Track outstanding payments with aging reports, automated reminders, and collection workflow management.

Recurring Invoices

Set up automatic recurring billing for memberships, subscriptions, and regular services with customizable schedules.

Financial Overview

Real-time insights into your gym's financial health

₹2.4M

Monthly Revenue

+12% from last month

₹180K

Outstanding Dues

15% of monthly revenue

₹650K

Monthly Expenses

27% of revenue

₹1.75M

Net Profit

73% profit margin

Frequently Asked Questions

Everything you need to know about KriyaX's billing and expense tracking

How do I set up GST/VAT for my invoices?

KriyaX supports configurable tax rules including GST, VAT, and other regional tax systems. Simply enter your tax registration details in the settings, and the system will automatically calculate and apply the correct tax rates to all invoices.

Can I customize invoice templates?

Yes! KriyaX provides multiple professional invoice templates that you can customize with your logo, colors, and branding. You can also add custom fields, terms and conditions, and payment instructions to match your business requirements.

How do refunds and credit notes work?

KriyaX handles refunds and credit notes with full audit trails. You can process partial or full refunds, issue credit notes for future use, and automatically adjust your ledger. All transactions are properly documented for accounting and compliance purposes.

What expense categories and approvals are available?

You can create custom expense categories (equipment, utilities, marketing, etc.) with approval workflows. Set spending limits, require manager approval for certain amounts, and attach receipts. The system tracks all expenses with proper categorization for better financial control.

What export formats are available for accounting?

KriyaX exports data in multiple formats including CSV, Excel, and PDF. You can export detailed ledgers, monthly summaries, tax reports, and expense breakdowns. The data is formatted to be easily imported into popular accounting software like Tally, QuickBooks, and others.

Streamline Your Billing Today

Stop struggling with manual invoicing and expense tracking—automate your financial processes