Bill on GST and Non-GST, quick-add goods that are not in stock, apply category discounts and prepare e-invoice files.
Every feature of your edition, unlocked for 30 days. Install it, bill real customers, and decide after.
Tap any card to see exactly what it does.
Numbers restart every financial year, e.g. INV/26-27/0001. CGST+SGST or IGST is chosen from your state and the buyer’s. GST credit notes work against an invoice, and Composite shops get a Bill of Supply.
Set the pack size once. Scanning a set barcode adds a full pack at the per-piece price, purchase entry takes number of sets, and labels print as Set of 6 pcs.
Every entry is its own line and lines are never merged, so a person checking the bill can follow it. Quick-add lines take the default HSN and the GST rate is chosen from the price.
Quick-add a batch, choose the category and press Apply. Every waiting entry gets that category’s discount. Made a mistake? Undo the last apply.
Choose Simple, Detailed, Compact or Copy Labels, and tick Original, Duplicate for transporter, Triplicate or Office copy. Transporter, vehicle, LR/GR and bales print on the invoice.
A delivery challan takes goods off stock and turns into a bill later without deducting twice. A quotation is only an offer with no stock effect.
Each invoice shows what is missing. Download e-invoice and e-way bill JSON files, upload them on the government portals, and bring the IRN, QR and e-way number back to print on the invoice.
See output tax, input credit and net payable, and download GSTR-1 for the month. Reports have All, GST only and Non-GST only buttons, plus stock by purchase type.
If you don’t like our software, tell us within 30 days of buying and we will refund you. No forms, no arguments, no explanations needed.
Start your 30-day free demo, or chat with us and we will walk you through it.