50 features
across 8 areas
GSTR-1, 2B, 3B
prepared from your books
13 reports
in Excel, CSV and PDF
₹0
free during beta
Sales and billing
GST invoices that are right the first time, shared the way your customers like.
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GST tax invoices
CGST and SGST (or UTGST) for same-state sales, IGST across states, picked from the place of supply.
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Bill of supply
Composition dealers get a bill of supply with the declaration the law requires.
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Draft, then issue
Edit a draft freely. Issuing fixes the number in your financial-year series, with no gaps or duplicates.
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Five PDF styles
Classic, Executive, Minimal, Mercantile and Heritage. Colour or ink-saving, with your logo and signature.
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Original, duplicate, triplicate
Choose the copies to print: for the recipient, the transporter and your records.
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Share in one tap
WhatsApp with a ready message, email with the PDF attached, or a secure link valid for 30 days.
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UPI QR on every invoice
Customers scan and pay the exact balance from any UPI app.
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Quotations
Send a quote in its own number series and turn it into an invoice in one click.
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Credit notes
Returns and price corrections under Section 34, with the deadline tracked for you.
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Payments and receipts
Part payments, TDS deducted by the customer, numbered receipts, and the balance kept up to date.
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Payment reminders
Email reminders go out on a schedule after the due date, or follow up on WhatsApp in one tap.
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Export and SEZ invoices
Zero-rated supplies under LUT or with IGST, with port code and shipping bill details.
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Reverse charge
Invoices for supplies where the recipient pays the tax, with the required declaration.
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Ship-to and e-way bill
A separate delivery address, transporter details and the e-way bill number on the invoice.
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Counter bills
Bill walk-in customers and print on 80 mm thermal paper at the counter.
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Discounts before tax
An invoice-level discount, in rupees or percent, applied before GST as the law requires.
Purchases and expenses
Record what you buy so input tax credit and profit are always accurate.
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Purchase invoices
Enter supplier bills with items and GST. The supplier's state is read from the GSTIN.
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Input tax credit
Eligible GST flows into GSTR-3B; blocked credit under Section 17(5) stays out.
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Payments made
Record what you have paid and see what is still due to each supplier.
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Expenses
Rent, salaries, utilities and other costs by category, with GST input where it applies.
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Cash memos
A voucher in your own books for cash purchases where the seller gives no bill.
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Vendor book
Save suppliers once with GSTIN and state, and pick them on every purchase.
Items and stock
Save what you sell once and know what is left on the shelf.
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Goods and services
Name, HSN or SAC, unit, rate and GST rate, filled in on the invoice when you pick the item.
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Stock tracking
Optional per item: issued invoices reduce stock, purchases add to it, cancellations put it back.
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Low-stock alerts
Set a reorder level and see low items on the dashboard and in the stock summary.
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Stock adjustments
Record damage, returns or a physical count, with a full movement history.
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Stock value and summary
Stock valued at purchase price, and opening, in, out and closing for any period in Excel or PDF.
Banking
Reconcile your bank account with your books in minutes.
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Upload any bank statement
Excel or CSV from net banking, read as downloaded from HDFC, SBI, ICICI, Axis and others.
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Automatic matching
Each bank line is matched to a receipt, supplier payment or expense of the same amount.
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Fill the gaps
Record a missing receipt or expense straight from the bank line, or mark bank charges as done.
GST returns
Returns prepared from your own books, ready for you or your CA to file.
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GSTR-1
All tables, with a JSON file to upload on the GST portal and an Excel file for the offline tool.
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GSTR-2B match
Upload GSTR-2B and see each supplier invoice as matched, mismatched, missing or not yet in 2B.
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GSTR-3B
Tables 3.1, 4 and 6.1 worked out, with input tax credit set off in the order Rule 88A requires.
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HSN summary
The HSN-wise summary for GSTR-1 Table 12, split for B2B and B2C.
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Monthly or quarterly
Works for monthly filers and the QRMP scheme, with due dates shown on the dashboard.
Reports
The reports your CA asks for at month-end, one click away.
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Profit and loss
Accrual, cash and GST views, net of credit notes and blocked GST.
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Receivables and payables aging
Who owes you and whom you owe, by 0-30, 31-60, 61-90 and 90+ days.
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Sales and purchase registers
Every invoice and bill with taxable value and tax, for any month, quarter or year.
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Customer ledger
A running balance of invoices, payments and credit notes for each customer.
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More registers
Receipts, supplier payments, credit notes, quotations, customers, vendors, items and stock.
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Excel, CSV, PDF and print
Every report and list exports in the format your accountant prefers.
Business and team
Run every business you own, with the right people given the right access.
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Multiple businesses
Each GSTIN with its own logo, numbering and books, switched from one login.
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Team access with roles
Invite an admin, your accountant or CA, or billing staff, each with the right permissions.
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Activity log
Every change is recorded with who made it and when.
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Books lock
Lock a closed financial year so nothing filed can be changed or backdated.
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Import from Excel
Bring in customers, items and vendors from a spreadsheet, with a preview before saving.
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Backups
Download all your data at any time, or have a backup emailed to you every week.
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Any device
Works in any browser on phone, tablet or computer, and installs like an app.
Free tools
Useful without an account.
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GST calculator
Add or remove GST at any rate with the CGST, SGST and IGST split. Free to embed on your own site.
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Invoice format guides
What a GST invoice, cash memo and credit note must contain, with samples.
Built for Indian GST
- Every field CGST Rule 46 requires on a tax invoice
- Copies as Rule 48 requires: original, duplicate, triplicate
- Credit notes under Section 34 with the time limit tracked
- GST 2.0 rates (5%, 18%, 40%) and the legacy slabs
- UTGST for Union Territories and IGST across states
- Invoice numbers within the 16-character limit
- Rule 88A order for setting off input tax credit
- Amounts in lakh and crore, with amount in words
Start billing free
Create your account and issue your first GST invoice in a few minutes. No card needed. Refer a friend and get lifetime free access.