FranchiseOS · GST, Expenses & Royalty
GST, expenses and royalty without the spreadsheet
Franchise royalty is usually a spreadsheet somebody rebuilds every month from exported sales data. It is slow, it is disputed, and it is wrong often enough to strain the franchisor relationship.
Royalty is calculated per branch from actual sales, on the terms configured for that branch, and produced as a report both sides can agree on.
Expenses are recorded per branch — including cash paid out of the till during a shift — so branch profitability is real rather than estimated.
GST reporting follows the bills as issued, and every report exports to PDF.
What's included
GST Reports
GSTR-1 filing summary and export.
Royalty
Royalty invoices and balances for the branch.
PDF Reports
Export reports as PDF, Excel and CSV.
In the product
Pending the theme redesign and a screenshot-safe demo org.
Questions
How is royalty calculated?
From actual recorded sales per branch, on that branch's configured terms — not from a manual export.
Can we track expenses paid in cash at the counter?
Yes. Cash expenses during a shift are recorded and reconciled at shift close.
Are reports exportable?
Yes — PDF export is built in for every report period.