Pick one or more PDF invoices in the F2P house format. Each file is
parsed locally — review the extracted fields below, then click Save
to Database on the card. The original invoice number is preserved.
Duplicates are rejected by the server.
Settings
Tournaments
Saved ✓
Active
Old / Completed
HSN Codes
Active
Archived
Export LUT declaration
Printed as the last note on every Export invoice raised from a covered GST office (default Haryana, state code 06):
“Supply meant for export under letter of undertaking without payment of integrated tax. LUT Reference No: <number>. Valid for FY: <year>.”
Update the number and year here when the new LUT is issued — no deploy needed. The CRM's GST invoices use the same values.
SPOCs
Active
Inactive
Play Defaults
These values pre-fill the invoice form when you switch the Vertical toggle to 🏏 Play. The PDF footer (email, mobile, office line) is rendered from these fields.