The amount is the
whole argument.
Most month-end disputes are about a figure, not a date. Exrecharge keeps the plan, the pack, the mid-month change and the deposit on one connection, so the number on the reminder is the number you can defend.
The messy half of a real network
A clean monthly plan is easy. What breaks registers is everything that happens in between, which is exactly the part these six handle.
Plans and add-on packs
A base plan with packs stacked on top, each with its own price and its own start date. A subscriber can carry three add-ons without three separate bills.
Prorated changes
Upgrade on the 12th and only the remaining days are charged at the new rate. Downgrades work the same way, so nobody feels cheated by a mid-month switch.
Partial payments
Half now, half on Friday. The balance stays on the connection, reminders show the remaining figure, and the home is not treated as a defaulter.
Pause and resume
A family away for two months can be paused instead of disconnected. Billing stops, the deposit and the history stay, and resuming is one action.
Box and router deposits
Deposits are tracked per connection with the serial number of the set-top box or router, so recovery at disconnection is a list rather than a memory.
GST invoices
Invoices against your GSTIN with the right rate and code, numbered in a continuous series, downloadable as a month batch for your accountant.
| Plan | Type | Monthly |
|---|---|---|
| Cable basic | Cable · base pack | ₹259 |
| Cable + HD pack | Cable · base plus add-on | ₹349 |
| 40 Mbps | Broadband · unlimited | ₹399 |
| 60 Mbps | Broadband · unlimited | ₹499 |
| 100 Mbps | Broadband · unlimited | ₹649 |
| Static IP | Add-on | ₹80 |
Your own plan sheet comes across during import. These are sample figures to show the shape of it.
One summary your accountant accepts
At the end of the month you need three things: what was billed, what came in, and what is still outstanding. All three are one export, matched to the invoices behind them.
- Invoice register for the monthContinuous numbering, tax split out, and credit notes where an outage credit was applied.
- Collection against billingOnline, cash and advance adjustments shown separately so the bank figure ties out.
- Deposit ledgerWhat is held, against which connection, and against which equipment serial.
About plans and billing
Can different subscribers have different billing dates?
Yes. A due date sits on the connection, not on the network, so a subscriber whose salary lands on the 7th can be billed from the 7th. Reminder runs follow each connection's own cycle.
How are outage credits handled?
You apply a credit on a connection or on a whole lane, and it appears as a credit note against that month's invoice rather than as a silent reduction in the amount.
Do you support quarterly and yearly plans?
Yes, including advance collection. The amount is consumed month by month, so the churn signals and the collection reports stay monthly even when the payment was not.
What happens to a paused connection in the reminder run?
It is excluded entirely, and it does not count towards your active connection billing with us either. Pausing a subscriber should not cost you anything.
Where to look after this
Let the street
do the chasing.
Import your list this week and the 25th run goes out on its own. Most operators are live on the same day they upload, because the register is the only thing we need from you.
- Register importedExcel or photos
- Reminders queuedPer language
- UPI links liveYour own account
- Agent routes builtLane by lane
- Churn list runningEvery morning