If yours is not here, ask us.
No. Leave the GSTIN blank and invoices are issued without one. If you register later, add it in settings and every document from then on carries it.
Yes. Switch the tax regime to single-rate in settings and the GST split turns off, leaving one tax rate per line. Set your own currency code and symbol.
An issued invoice is never deleted — it is voided, and the number stays spent. That is what keeps the sequence gapless and is what an auditor expects to see. Corrections go on a credit note.
Yes. Invite them by email; they join on their next Google sign-in if the address matches. Roles are owner, admin, member and viewer, and they are enforced on the server rather than only hidden in the interface.
Yes — an accountant might belong to several. Switch between them from the rail; each has entirely separate data.
Each organisation gets its own database rather than a shared table filtered by an org id. There is no query that can reach another organisation's data because that data is somewhere else entirely.
Every report exports to CSV, and documents export as PDF. Full data export is on the roadmap for Scale.
Not yet — download the PDF and send it yourself for now. Email delivery is planned.