Herramienta gratuita para negocios
Lleva un control ordenado del vencimiento de tus facturas por cobrar y redacta cartas de requerimiento formal de pago para clientes deudores.
MSMED receivables suite
Track outstanding invoices across your buyers, bucket them by age, and create a Section 16 demand letter with statutory interest calculated at 19.5% p.a. (3 × RBI bank rate 6.5%). The maximum enforceable credit period is 45 days regardless of longer contract terms.
No invoices yet. Add one manually or upload a CSV with Invoice and Amount columns.
CSV header example: Buyer, Invoice, Date, Amount
Generated 12/9/2026
Total invoices
0
Principal
₹0
Overdue
0
Accrued interest
₹0
| Buyer | Invoice | Bill Date | Amount | Due | Overdue Days | Status |
|---|
Interest computed at 19.5% p.a. (3× RBI Bank Rate). Section 16, MSMED Act, 2006. Prepared using Pro UPI QR. Last reviewed 2026-08-29 by Kunal Siyag.
No overdue invoices to include in the demand letter.
Sí, organiza las deudas por tramos de vencimiento para priorizar reclamaciones.
Sí, puedes copiarlas o descargarlas listas para su envío.
