Professional GST bills, fewer manual steps

GST billing software for accurate invoices and faster collections

Build tax-compliant invoices from saved customer, item and tax settings, then track payments, print the chosen format and keep stock in sync.

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Correct tax on every line

Use saved GST slabs or tax groups and calculate taxable value, CGST, SGST, IGST and cess consistently.

Invoices that match your business

Choose templates, item columns, footer content, terms, bank details and transport information from settings.

Payment and balance tracking

Record received amounts, show balance due and maintain party outstanding figures from confirmed invoices.

From item selection to a compliant invoice

Customer details, place of supply, item HSN/SAC, quantity, unit, rate and discount feed one calculation flow. The resulting totals are used consistently for saving, previewing and printing.

Inclusive or exclusive prices
Item and bill-level discounts
Place of supply handling
Round-off configuration

Print the information your customer needs

Regular and thermal print settings control the document layout and visible fields. Saved settings become the default for future bills while authorized users can choose another layout when required.

A4 invoice templates
Thermal POS receipts
Bill To and Ship To details
Terms, bank and signature blocks

Frequently asked questions

Can I create both GST and non-GST bills?

Yes. The sales workflow can create GST invoices or non-GST bills, with tax-specific fields hidden when GST is not applicable.

Can a saved invoice format be used automatically?

Yes. The default print and invoice configuration saved for the firm is used by the sales and preview workflows.

Are discounts calculated before GST?

Discounts are applied through the shared invoice calculation flow so taxable value and GST are recalculated consistently.