Invoice and timesheet settings

Invoice numbering, bank details, LUT, round-off and timesheet approval.

Go to Settings → Invoices and time. Only Admins can change these.

Invoice number prefix: up to 5 letters or numbers, such as INV. In India numbers look like INV/26-27/0001 and restart every financial year. In Singapore they run on: INV-00001.
Managers approve timesheets: on by default. Turn it off and logged time can be invoiced straight away.
Round totals to the nearest rupee (India): adds a small round-off line.
We export under LUT (India): export invoices are issued without IGST, with the LUT reference printed.
Payment details: your bank account, IFSC or SWIFT, and UPI ID (India) or PayNow UEN (Singapore). They're printed on every invoice and included when you email it.
Default note: a line added to every new invoice, such as "Thank you for your business."

Still stuck? Write to support@msmepulse.com, or raise a ticket from Help in the app. Open MSMEPulse