Rent & Billing Settings

Configure how you collect money and penalize late payments. This section is available once the Rent & Payments module is enabled.

Invoice configuration

• Currency & Tax Rate: Set your base currency (default is INR ₹). You can also set a default tax rate (e.g., 12% or 18%) which will be applied to all new invoices automatically.
• Due Day: Choose the default day of the month that automatic rent invoices become due.
• Late Fee: Specify a flat daily late fee. Once an invoice passes its due date, HiPG will automatically add this fee to the pending amount for every day the invoice remains unpaid.

Accepted payment methods

You can independently toggle Cash, UPI, and Bank Transfer options for your tenants.

• UPI: Add your business VPA (UPI ID). HiPG will automatically generate a dynamic QR code on all digital and PDF invoices so tenants can simply scan and pay.
• Bank Transfer: Enter your Bank Name, Account Name, Account Number, and IFSC code. These details are displayed clearly on the invoice.