Outil professionnel gratuit
Pilotez vos créances clients par tranche d'âge d'arriérés et éditez des mises en demeure formelles pour accélérer le recouvrement de vos factures.
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.
Un tableau récapitulatif classant les créances selon le nombre de jours de retard.
Oui, rédigés selon les règles légales de recouvrement amiable.
