Bluezone / New retainer invoice
New

Retainer invoice

A request for money up front. It creates a liability, not revenue — you owe the work.

Discard

Line items

DescriptionSAC/HSNQty RateDisc %GST Amount
Taxable value0.00
CGST0.00
SGST0.00
Retainer invoice total 0.00
Why this is a liability

Money taken before the work is not revenue — you owe the work. It sits in Customer Advances until an invoice consumes it. GST is still payable on the advance for services.