Automatic Tax Calculations
Automatic CGST/SGST/IGST dynamic tax computation at invoice level with instant GST-breakup display on every bill.
HSN Category Inheritance
Assign HSN codes to categories so products automatically inherit the correct tax slab — no manual entry every time.
Private Client Directories
Maintain isolated, encrypted databases for separate clients — keep their accounts, invoices, and reports fully segregated.
Auditor Connect
Direct CA/Tax Auditor login panel with read-only access for hassle-free GSTR-1 filings and tax submission.
Secure Public Web Share
Generate tokenized, expiry-safe web-links for customers to view, download, and print their invoices online.
Guest Bill Inbox
Customers verify via mobile OTP and access a personal bill inbox — all invoices sent to them in one place.
Purchase Management
Record purchase invoices from suppliers, track inward stock, and maintain an organized purchase ledger with GST input credit.
Supplier Directory
Maintain a comprehensive, searchable supplier database with GSTIN, contact details, and purchase history.
Client Management
Manage buyer and client profiles with full contact info, billing address, and invoice transaction history.
Product & Service Catalog
Organize your products and services with units, HSN codes, pricing tiers, and category-level tax configurations.
Payment Proof Upload
Customers can upload UPI screenshots, cheque scans, or cash receipts directly from the invoice link for payment confirmation.
Dynamic Payment Modes
Track payments by mode — UPI (UTR), Cheque, Bank Transfer, Card, or Cash — with relevant reference fields enforced per mode.
Multi-User Access
Invite staff, accountants, or auditors with role-based access control — control who can create, edit, or only view invoices.
Professional PDF Export
Generate clean, GST-compliant PDF invoices branded with your company logo, address, and GSTIN instantly.
Invoice Status Tracking
Track every invoice status — Draft, Sent, Viewed, Paid, or Overdue — with a real-time activity log per invoice.
GSTR-1 Ready Reports
Automatically generate month-wise GST summaries and B2B/B2C breakdowns ready for CA verification and GSTR-1 filing.
Profit & Revenue Analytics
Visual dashboards showing revenue trends, top clients, best-selling products, and overall billing performance by period.
Service Invoice Support
Raise service-based invoices with SAC codes, hourly/fixed-fee billing, and zero-rated or exempt service GST treatment.
Recurring Invoice Scheduling
Schedule automatic monthly or custom-cycle recurring invoices for retainer clients — eliminates manual re-billing.
Credit Notes & Adjustments
Issue GST-compliant credit notes against original invoices for returns, discounts, or billing corrections.
Network Billing Mode
Manage multi-branch or franchise billing under a single account — separate databases, unified reporting view.
Stock-Linked Invoicing
Optionally link product invoices to live inventory so every sale auto-deducts stock levels in real time.
