CCTV Billing, Advances and AMC Renewals
Installations are taken on an advance and finished on a balance. This module bills the job, adjusts what was already paid, and raises AMC invoices as contracts run out.
What gets billed
Advances and part payments
An advance taken at quotation stage sits against that quotation and is adjusted when the invoice is raised. Builders and offices rarely pay in one go, so every receipt is entered with its mode and date. A builder paying in three parts across two months leaves a trail of receipts, and the site balance after each of them sits on one screen. The balance against a site is then a figure, not an argument. Receipts go out over WhatsApp or email.
Following the money
What stays with your accountant
GST rates, the treatment of a supply that includes fitting, and how your books are closed are settled with your own accountant or advisor. GullySystem holds the invoices, receipts and balances those decisions are then applied to. Settlement of an online payment stays with the gateway or the bank. No money is held by us.
Frequently asked questions
Can an advance be adjusted against the final invoice?
Yes. The advance is linked to the quotation and reduces the balance when the invoice for that job is raised.
Do invoices carry GST?
Yes. Rates are set up as your accountant advises, and the invoice format follows what you issue today.
How are AMC renewals billed?
The renewal list shows contracts ending. An invoice comes off the contract itself, so the devices covered are never retyped.
Can a customer pay in instalments?
Yes. Each receipt is recorded as it comes in, and the site balance moves with it.
Tell us what you need.
Send a short brief and one of our engineers will come back to you within one business day.
- No obligation
- A reply within one business day
- Your details stay private
