Automatic tax split
Same state means CGST + SGST. Different state means IGST. You never choose.
GST billing that knows the rules
CGST, SGST and IGST worked out from the place of supply. HSN codes remembered. Numbering that survives an audit.
What you get
All nine documents
Tax invoice, bill of supply, quotation, proforma, challan, credit and debit notes, PO and purchase bill.
Unbroken numbering
Per financial year, per document type, locked against duplicates under load.
GST and non-GST
Switch per invoice; the two keep separate numbering series.
Composition scheme
Automatically issues a bill of supply instead of a tax invoice.
Export and SEZ
LUT or with payment of tax, handled correctly on the invoice and in GSTR-1.
How it works
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1
Pick a customer
Their state is read from the GSTIN, which decides the tax split for you.
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2
Add items
HSN code, unit and GST rate come from the item master. No remembering.
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3
Tax computes itself
Same state means CGST plus SGST. Different state means IGST. You never choose.
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4
Share and get paid
WhatsApp the invoice with a UPI QR attached, or download a print-ready PDF.
Common questions
- No. Without one you raise plain non-GST invoices, and GST switches on the day you register.
- We automatically issue a bill of supply rather than a tax invoice, as the law requires.
- Yes. Numbering is consecutive per financial year and locked against duplicates under load.