Create GST or non-GST invoices, calculate the true payable amount, give customers a secure place to act, and keep the seller’s sales, payments and books connected.
Set a default in invoice settings and override the mode on an individual invoice when the transaction requires it.
GST Tax Invoice
Use organisation and customer GST details with item-level HSN/SAC and GST rates. Inclusive and exclusive pricing both produce taxable value, tax and invoice totals.
Non-GST Invoice
Issue a standard invoice without applying GST. Customer, dates, line items, discounts, charges, notes, terms and payment tracking remain available.
Invoice mode should reflect the transaction and your tax position. Review GST classification and statutory requirements with your authorised tax professional where necessary.
Each stage feeds the next, so customer, product, tax and payment context do not need to be rebuilt.
Use the organisation profile, registered address, GSTIN and saved invoice preferences.
Select an existing customer, add one during billing, or use a connected organisation.
Bring in products, descriptions, quantity, unit, price, HSN/SAC and available serial details.
Choose GST or non-GST, inclusive or exclusive pricing, discounts, charges and TDS where applicable.
Confirm dates, totals, notes and terms, then save the invoice and generate its customer-ready view.
Track paid, partial and outstanding value through the customer, payment and accounting workflows.
The guided editor keeps party, dates, items and totals on one screen. Product pricing carries its saved tax treatment while the invoice can still use the appropriate GST mode.
The formatted invoice keeps seller and buyer identity, line-level values, GST details when applicable, totals, terms and current payment status together.
The seller workspace keeps the invoice list and outstanding position visible, with direct access to create, edit, view and related sales actions.
The seller controls the source invoice and sees its financial state. The customer uses a separate OTP-authenticated portal to view their documents and available invoice actions.
Create, edit, issue, download, monitor and reconcile invoices.
View invoices and PDFs, respond to invoice requests and access eligible payment options.
Customer activity and verified payment status return to the invoice workflow.
Customer portal
Invoice total
₹59,000
Remaining
₹29,500
Pricing decisions stay visible instead of disappearing inside one final number.
Extract tax from an inclusive price or add it above the taxable value, item by item.
Apply line discounts and keep pre-GST and post-GST adjustments visible in the total.
Show the deduction separately and calculate the amount that remains payable.
Record money received, recalculate the outstanding balance and keep the payment state current.
Treat an identified cash customer as paid at the counter with no remaining balance.
Keep configured charges, notes and terms attached to the invoice calculation and output.
Saved for completion
Issued and awaiting action
Payment date is approaching
Some value has been received
Outstanding after the due date
Net payable has been settled
Invoices connect the commercial event to customer history, stock movement, receipt tracking, accounting and GST review.
Products, quantities and available serial detail stay tied to the sale.
Receipts, outstanding value and sales entries remain connected.
Taxable values and GST amounts feed period-wise compliance review.
Invoices remain searchable alongside related customer activity.
Product lookup, barcode paths and saved product tax treatment speed line entry.
Generate a formatted invoice for download, print and customer review.
Prepare an itemised quotation, keep the customer response visible, and continue the sales workflow when the commercial terms are accepted.
Move from seller setup and tax calculation to customer action, payment tracking and accounting visibility.
GST applicability, classification and invoice requirements depend on the transaction and applicable law. Review final treatment where professional advice is required.
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