Create New Invoice

Generate professional GST invoices or quotations

Cancelled

YOUR COMPANY

GSTIN:
Phone:

TAX INVOICE

Invoice No: 1 Invoice Date: Due Date: Not Set

Bill To

Select a customer...

Place of Supply

-
# Item Description HSN/SAC Qty Unit Rate GST% Amount

Enable Document Discount

Apply a global discount in percentage (%) or fixed amount (₹)

Amount Paid

Record partial or full payment received

Enable Statutory Deductions

Configure standard contract deductions (IT TDS, Cess, GST TDS)

Enable Retention Amount

Decline/defer a portion of the payment in percentage (%) or fixed amount (₹)

Total Amount in Words

Rupees Zero Only

Terms & Conditions

1. Goods once sold will not be taken back. 2. Interest @18% p.a. will be charged if payment is not made within 15 days. 3. All disputes are subject to local jurisdiction only.
Total (without gst amount)₹0.00
Taxable Amount₹0.00
CGST₹0.00
SGST₹0.00
Grand Total ₹0.00
For YOUR COMPANY
Authorized Signatory

CUSTOMER Management Hub

Add new clients and manage your directory in real-time

Add New Client

Active Customer Directory

Business Name GSTIN City State Actions

Invoice History

S.No. Inv # Date Customer GST% Total Actions

Remaining Bill History

S.No. Bill # Date Customer GST% Total Actions

Quotation History

S.No. Quote # Date Customer GST% Total Actions

Delivery Challan History

S.No. Challan # Date Customer GST% Total Actions

Inventory Management

Manage your list of items, HSN codes, and unit rates in real-time

Item Directory

Sl. Description of Goods HSN/SAC Bill # Qty Unit Rate GST% Actions

Stock Transaction & History Log

Date Description of Goods Activity / Type Change Qty Remaining Stock Bill Details

Cash Received Receipts

Generate, print, and track payment receipts

Generate New Receipt

Saved Receipts

Rec No. Date Received From Amount (₹) Actions

Purchase Bills & Supplier Details

Record supplier invoices, track client details, and manage purchase transactions

Add Purchase Bill

Purchase Invoice Items

Bills Directory

Sl. Invoice # Invoice Date Supplier Name GSTIN Actions

Settings

Configure your company profile and application preferences

Company Profile

Sign 1
Sign 2
Sign 3

Payment Details

These details will be printed on the invoice to help customers pay you.

Document Numbering

Auto-Email PDF Copy NEW

Enable Auto-Email on Save

Automatically send a high-fidelity PDF attachment to your email when documents are saved

Default Terms & Conditions

Define the default Terms & Conditions that will print on each document type.

Database Backup & Restore

Backup your entire local database (Invoices, Quotations, Customers, and Company Settings) to a file, or restore from a previously saved backup.

Bulk Print Preview

Reviewing 0 selected documents

User Management

Approve registration requests and manage role permissions

Total Users

0

Pending Requests

0

Approved Users

0

User Directory

Name Email Requested Role Company Status Actions

Add User Directly