Today's Sales
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Dashboard
GST TAX INVOICE/BILL GENERATOR
Monthly Sales
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Outstanding
₹ 0.00
Total Documents
0
Recent Invoices & Notes
Latest document activity| Document No. | Type | Date | Customer | Grand Total | Balance | Payment | Action |
|---|
No saved documents yet
Business profile & invoice branding⌄
Seller detailsSaved locally for the selected user
Checksum and State/UT code are checked when provided.
Displayed directly below the company name on generated invoices.
Use letters, numbers, / or -. Generated document numbers are limited to 16 characters.
Bank & payment details
PNG, JPG or WebP; up to 1 MB
Transparent PNG works best
Upload your verified payment QR
01
FYInvoice details
Number, date and payment informationMaximum 16 characters; letters, numbers, / and - only.
Optional; used for collection tracking and printed details.
Reference to original GST documentRequired for debit/credit notes
02
Buyer & consignee
Billing and shipping party detailsBuyer / billed to
Consignee / shipped to
03
Supply & line items
GST is split automatically using seller and supply statesGST is calculated from the selected rate and seller/place-of-supply states.
| # | Item / service | HSN/SAC | Qty | Rate | Disc. | Taxable | GST | Total | Action |
|---|
No items added yetComplete the item form above and select “Add item”.
04
Payment & Rounding
Finalize payment informationDisplayed diagonally on the preview, printout and exported PDF.
| Document No. | Type | Date | Customer | Grand Total | Paid | Balance | Payment | Actions |
|---|
No retained documents
Temporary drafts and formally saved documents will appear here.
Temporary drafts and formally saved documents will appear here.
| Document No. | Type | Customer | Date | Document Total | Paid | Balance | Status | Action |
|---|
No payment records
Saved documents will appear here for collection tracking.
Saved documents will appear here for collection tracking.