Invoicing

Raise GST tax invoices and retail bills, then print, share or correct them.

1. 1Create a GST tax invoiceThe main billing screen, from picking the party to printing the bill.
2. 2Create a retail invoiceA counter bill on its own number series, without your GSTIN on it.
3. 3Edit or cancel an invoiceCorrect a mistake and put the stock back where it belongs.
4. 4How invoice numbers workThe financial-year series, the prefix, and why numbers never repeat.
5. 5Choose a print formatA4, A5 or a thermal roll, set once per invoice series.
6. 6Print a UPI QR code on invoicesLet the party scan and pay the exact amount from the bill.
7. 7Collect payment while billingMark a new invoice fully or partly paid without a second screen.

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