Raise tax invoices with CGST/SGST/IGST calculated automatically, generate IRNs and e-Way Bills in one click, collect payments over UPI, and hand your CA GSTR-1, 3B and 2B that already match your books.
| Invoice | Customer | Amount | Tax | IRN | Status |
|---|---|---|---|---|---|
| SINV-26-0142 | Meridian Retail LLP | ₹34,456 | CGST+SGST | OK | Paid |
| SINV-26-0141 | Arvind Traders | ₹1,18,000 | IGST | OK | Unpaid |
| SINV-26-0140 | Sunrise Garments | ₹62,540 | CGST+SGST | OK | Overdue |
| SINV-26-0139 | Nexa Home Décor | ₹2,08,900 | IGST | OK | Paid |
| SINV-26-0138 | Bharat Uniforms | ₹45,120 | CGST+SGST | — | Draft |
No separate GST tool, no month-end reconciliation marathon. Every invoice you raise is already part of your return.
CGST/SGST or IGST is applied from the customer's GSTIN state code and place of supply — no manual tax selection.
Generate and cancel IRNs directly with the NIC/IRP; the signed QR prints on the PDF. e-Way Bills in single or bulk.
One-click GSTR-1 and 3B JSON for the offline tool or portal. GSTR-2B matched against purchase invoices to protect ITC.
Every invoice carries a dynamic UPI QR pre-filled with the exact balance, plus Razorpay, Stripe or Paytm payment links.
Invoice PDFs and payment reminders go straight to the customer's phone on submit — with escalating dunning for overdue bills.
Full double-entry ledger with bank reconciliation, receivables/payables aging and multi-warehouse stock valuation.
The GST work happens while you invoice — not at the end of the month.
Pick the customer and items. HSN/SAC codes, tax rates and the place of supply are filled from your masters.
CGST/SGST or IGST is split automatically, the IRN and QR are generated, and the e-Way Bill is raised if goods are moving.
The invoice reaches the customer on WhatsApp with a UPI QR. Payments and GSTR-2B purchases reconcile as they land.
Two views of the same books — what you owe the government, and what your customers owe you.
Every plan includes automatic GST calculation, HSN/SAC master and GSTR-1/3B export. Upgrade for e-Invoicing, e-Way Bills and more users.
For freelancers and single-owner businesses getting GST-registered.
For growing teams that need e-Invoicing, e-Way Bills and shared access.
For groups running multiple GSTINs, warehouses or brands.
Yes. IRNs are generated through the NIC Invoice Registration Portal and the signed QR code is printed on every B2B invoice PDF. Cancellation within the allowed window is supported from the same screen.
e-Invoice and e-Way Bill APIs are accessed through a GST Suvidha Provider. We'll help you connect your GSP credentials during onboarding; the software handles the API calls after that.
Yes. Add your accountant as a user with a read-only or accountant role. They can pull GSTR-1/3B/2B exports, aging and ledger reports directly without you sending files each month.
Customers, items, opening balances and outstanding invoices can be imported from spreadsheets. We provide templates and assist with the first import.
You do. Each business runs on its own isolated database, and you can export your complete data at any time.
Set up your business in minutes and raise your first compliant invoice today.