Create GST-compliant invoices, credit notes, and manage customer ledgers. Support for B2B, B2C, Tax Invoice, Bill of Supply & more.
Automatically generates the correct invoice type based on your GST registration status.
For GST-registered businesses under Regular scheme. Shows itemized CGST/SGST or IGST.
For GST-registered businesses under Composition scheme. No GST breakup shown.
For businesses not registered under GST. Simple invoice without tax details.
Choose from specialized invoice categories designed for different business needs.
Create manual line items with your saved products and services catalog.
Invoice for professional services with state-wise government fees calculation.
License fee invoice for new business accounts and partner onboarding.
Specialized invoicing for MSME registration and digital services.
Comprehensive invoicing system built for Indian businesses with GST compliance.
Automatically calculates CGST/SGST for intra-state and IGST for inter-state transactions based on customer location.
Complete transaction history for each customer showing all invoices, payments, credit notes, and outstanding balance.
Track partial payments, multiple payment modes, and automatic balance calculation with payment history.
Generate credit notes for returns, refunds, or corrections with automatic ledger adjustment.
Professional PDF invoices with your branding, QR code for UPI payments, and bank details.
Send invoices directly to customers via email with PDF attachment and payment links.
Save frequently used products and services with HSN/SAC codes, rates, and tax configurations.
Configure invoice prefix, numbering, terms & conditions, bank details, and default tax settings.
Our invoicing system is designed from ground up for Indian GST regulations. Automatic tax calculations, proper invoice formats, and all mandatory fields.
When customer and supplier are in the same state, tax is split equally into CGST and SGST.
When customer and supplier are in different states, only IGST is charged.
Add HSN codes for goods and SAC codes for services as per GST requirements.
| Date | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|
| 01 Jan | INV-001 | ₹50,000 | - | ₹50,000 |
| 05 Jan | Payment Received | - | ₹30,000 | ₹20,000 |
| 10 Jan | INV-002 | ₹15,000 | - | ₹35,000 |
| 12 Jan | Credit Note CN-001 | - | ₹5,000 | ₹30,000 |
| 15 Jan | Payment Received | - | ₹5,500 | ₹24,500 |
Track every transaction with your customers. View invoices, payments, credit notes, and running balance at a glance.
Handle returns, refunds, and corrections professionally with proper credit notes that automatically adjust customer ledger balances.
Flexible settings to match your invoicing requirements and business preferences.
Auto-increment with custom prefix
Regular or Composition scheme
Show on invoices for payments
Generate payment QR codes
Default invoice terms
Logo and company details
Create professional GST-compliant invoices, track payments, and manage customer ledgers effortlessly.
No credit card required • GST compliant • Unlimited invoices
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