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Home Invoicing System
GST Compliant
Multi-Category

Professional Invoicing System

Create GST-compliant invoices, credit notes, and manage customer ledgers. Support for B2B, B2C, Tax Invoice, Bill of Supply & more.

GST Compliant
Payment Tracking
Credit Notes
Customer Ledger
Start Free Trial Watch Demo
3
Invoice Types
4
Categories
B2B+B2C
Customer Types
GST
CGST/SGST/IGST
๐Ÿ“‹ Invoice Types

GST-Compliant Invoice Formats

Automatically generates the correct invoice type based on your GST registration status.

๐Ÿ“‹

Tax Invoice

GST Registered

For GST-registered businesses under Regular scheme. Shows itemized CGST/SGST or IGST.

  • CGST + SGST (Intra-state)
  • IGST (Inter-state)
  • ITC Available to Buyer
๐Ÿ“„

Bill of Supply

GST Registered

For GST-registered businesses under Composition scheme. No GST breakup shown.

  • Composition Scheme
  • No GST Breakup
  • Fixed Rate Tax
๐Ÿ“

Non-Tax Invoice

Non-GST

For businesses not registered under GST. Simple invoice without tax details.

  • No GST Registration
  • Simple Format
  • Quick Generation
๐Ÿ“‚ Invoice Categories

Purpose-Built Invoice Templates

Choose from specialized invoice categories designed for different business needs.

โœ๏ธ

Custom Invoice

Create manual line items with your saved products and services catalog.

Add multiple items Custom pricing Discounts supported Flexible quantities
๐Ÿ’ผ

Associate Service

Invoice for professional services with state-wise government fees calculation.

Service catalog State-wise govt fees ValueMax discounts Auto calculations
๐Ÿ”‘

B2B License

License fee invoice for new business accounts and partner onboarding.

License management Auto-renewal Partner billing Bulk invoicing
๐Ÿญ

MSME Digital

Specialized invoicing for MSME registration and digital services.

MSME services Government fee handling Digital certificates Compliance docs
โœจ Powerful Features

Everything You Need for Professional Invoicing

Comprehensive invoicing system built for Indian businesses with GST compliance.

๐Ÿงฎ

Auto GST Calculation

Automatically calculates CGST/SGST for intra-state and IGST for inter-state transactions based on customer location.

๐Ÿ“Š

Customer Ledger

Complete transaction history for each customer showing all invoices, payments, credit notes, and outstanding balance.

๐Ÿ’ณ

Payment Recording

Track partial payments, multiple payment modes, and automatic balance calculation with payment history.

๐Ÿ“

Credit Notes

Generate credit notes for returns, refunds, or corrections with automatic ledger adjustment.

๐Ÿ–จ๏ธ

PDF Generation

Professional PDF invoices with your branding, QR code for UPI payments, and bank details.

๐Ÿ“ง

Email Delivery

Send invoices directly to customers via email with PDF attachment and payment links.

๐Ÿท๏ธ

Item Catalog

Save frequently used products and services with HSN/SAC codes, rates, and tax configurations.

โš™๏ธ

Flexible Settings

Configure invoice prefix, numbering, terms & conditions, bank details, and default tax settings.

โœ“ GST Compliant

Built for Indian GST Compliance

Our invoicing system is designed from ground up for Indian GST regulations. Automatic tax calculations, proper invoice formats, and all mandatory fields.

Intra-State (CGST + SGST)

When customer and supplier are in the same state, tax is split equally into CGST and SGST.

Inter-State (IGST)

When customer and supplier are in different states, only IGST is charged.

HSN/SAC Codes

Add HSN codes for goods and SAC codes for services as per GST requirements.

๐Ÿ‡ฎ๐Ÿ‡ณ

GST Tax Structure

Intra-State (Same State)
9%
CGST
+
9%
SGST
=
18%
Total
Inter-State (Different State)
18%
IGST
=
18%
Total
Supports 0%, 5%, 12%, 18%, 28% GST slabs
Customer Ledger
Acme Corporation
Balance Due
โ‚น24,500
Date Particulars Debit Credit Balance
01 Jan INV-001 โ‚น50,000 - โ‚น50,000
05 Jan Payment Received - โ‚น30,000 โ‚น20,000
10 Jan INV-002 โ‚น15,000 - โ‚น35,000
12 Jan Credit Note CN-001 - โ‚น5,000 โ‚น30,000
15 Jan Payment Received - โ‚น5,500 โ‚น24,500
๐Ÿ“Š Customer Ledger

Complete Transaction History

Track every transaction with your customers. View invoices, payments, credit notes, and running balance at a glance.

  • All invoices and credit notes in one view
  • Payment history with running balance
  • Export ledger as PDF or Excel
  • Filter by date range
๐Ÿ“ Credit Notes

Issue Credit Notes Instantly

Handle returns, refunds, and corrections professionally with proper credit notes that automatically adjust customer ledger balances.

  • Linked to original invoice
  • Automatic GST reversal
  • Reason tracking (returns, discount, error)
  • PDF generation and email delivery
  • Instant ledger adjustment
Credit Note
#CN-ABC123-2025-001
Against Invoice
#INV-ABC123-2025-001
Reason
Product Return
Credit Amount
โ‚น5,900
Including GST โ‚น900
โš™๏ธ Configurable Settings

Customize to Your Business

Flexible settings to match your invoicing requirements and business preferences.

๐Ÿ”ข

Invoice Numbering

Auto-increment with custom prefix

๐Ÿ›๏ธ

GST Configuration

Regular or Composition scheme

๐Ÿฆ

Bank Details

Show on invoices for payments

๐Ÿ“ฑ

UPI QR Code

Generate payment QR codes

๐Ÿ“

Terms & Conditions

Default invoice terms

๐ŸŽจ

Branding

Logo and company details

Ready to Streamline Your Invoicing?

Create professional GST-compliant invoices, track payments, and manage customer ledgers effortlessly.

Start Free Trial Talk to Sales

No credit card required โ€ข GST compliant โ€ข Unlimited invoices

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