Fees, Billing and Renewals for Yoga Studios
Receipts, invoices and renewal reminders for a yoga studio come from the same plan records. A payment received as cash, a UPI transfer or a card swipe is entered at the desk and shown on the student’s account.
What gets billed
Recording payments
Cash, UPI, card and bank transfer are all entered against the receipt. A UPI payment is matched to the invoice by its reference number. At closing time the desk can see what came in by mode and compare the cash with the till drawer.
Renewals
Plans have end dates, so the system can list who is due in the next week or fortnight. A reminder can be sent on WhatsApp, as a text message or by email. When the student renews, the new plan starts from the day after the old one ends, or from the date the studio chooses.
What billing does not do
It records what the studio charges and what was paid, whether the sale was a monthly plan, a workshop seat or a yoga mat. Whether GST applies to a particular class, course or sale is a matter for the studio’s accountant. GullySystem sets up the invoice format that the accountant advises.
Frequently asked questions
Can the studio issue GST invoices?
Yes, where the studio is registered and wants them. The rate and the wording come from the accountant’s advice.
How does a UPI payment get recorded?
The desk enters it against the receipt with its reference. A link to a payment gateway is scoped separately, if the studio wants online payment.
Are renewal reminders sent automatically?
Yes, once the studio chooses the channel and the lead time. The message wording is written with the owner.
Can a discount be given on a plan?
Yes. The desk applies it at billing, and the owner decides who is allowed to do so.
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