GST invoices for wholesalers, made from the order

Everything a tax invoice must show

Your and your buyer's GSTIN and address, HSN for each item, CGST + SGST within your state or IGST outside it, rate-wise and HSN-wise tax summary, round-off and amount in words.

• Gap-free numbers for each financial year, like INV/26-27/00001
• Your logo, signature and a pay-by-UPI QR on the bill
• A bill of supply when you're not GST-registered

GST 2.0 slabs built in

0, 3, 5, 18 and 40% slabs. Products still on the old 12% or 28% are flagged in your catalogue and can't be billed until you set the new rate.

A GSTIN is checked before it's printed

Each GSTIN is checked for its format, state code and check digit, so one mistyped character is caught before it reaches a tax invoice. The state is filled from the GSTIN.

Credit notes for cancellations and returns

Cancel a billed order and a credit note reverses it. When only some pieces come back, pick them: a return credit note is made at the billed rate and tax, the khata is credited and stock goes back.

E-invoice and e-way bill files

Download IRP JSON (schema 1.1) for an invoice or credit note, or a whole month at once, and e-way bill bulk JSON. Upload them on the government portal, paste back the IRN, ack number or e-way bill number, and they print on the invoice with the signed QR. No GSP contract needed.

Sales register and Tally

A sales register on a GSTR-1 basis, sales and GST by period, Tally masters and vouchers XML — or live sync that posts each new invoice and credit note into TallyPrime within a minute.