GST Complaint Invoicing & Billing Script
Creating GST compliant invoices takes just seconds with our GST (Goods and Services Tax) based Invoice script. Worry less about GST and focus more on growing your business. Invoices or bills are the most important documents for recording business transactions, be it sales or purchase. Under GST, these bills have been divided into several categories, such as – GST invoices with more than 20 fields such as HSN code, GSTIN of supplier etc., and these invoices need to be uploaded on the GSTN portal on a monthly basis. When the volume of transactions is high, the manual billing system may not suffice, and this is where the need for an invoicing solution or software arises.
GST Complaint Invoicing Script helps you to generate 100% accurate GST-complaint bills, automate your billing process and handle all complicated billing requirements. It handles the place of supply is generally the place where the goods/services are consumed. However, there are various rules under the GST law to determine the place of supply depending on different scenarios. When you create an invoice, our software will auto-populate the ‘place of supply’ field. For this, you need to simply add the details of the buyer in the contact master including the billing and shipping addresses, and our software will automatically pick the billing address as the default place of supply. However, you can change the place of supply, if needed, while creating an invoice.
GST Complaint Invoicing Script has following exciting features:
- Manage Clients
- Capture Right Taxes
- GSTIN, PAN Details of Clients & Vendors
- Manage Shipping Details
- Manage HSN Code, CGST, SGST, IGST
- Generate GST-Complaint Invoice format
- Manage Invoices
- Print Invoice
- Export Invoice in PDF form