In India, hard to say in remote location internet availability is limited hence a large number of small businesses preferred the offline / desktop based billing software. The simple and easy to understand interface of GST billing software helps to business owners to create the invoices without any struggle.
After each sales, create the invoice only single click on new invoice tile. No need to find out how to create invoice steps. Easy and user freindly user interface of software made your task easier.
From the Quotation user can generate the quotes and if required it will be converted in to invoice
Before raising the invoice if your clients required proforma invoice then you can create proforma invoice same as quotation.
Addition of clients / customer and storing their all details like client company name, contact person name, GSTIN, PAN, e-mail id, contact number, address etc.
Delivery challan or note feature helps to genrate the document for goods delivery.
Your suplliers or vendors details information you can add in software which helps to keep track of their payment and save time to create purchase order and puchase bill entry for future.
To order the material you can create purchase order send it to your vendor or supplier, which you can directly convert in to purchase bill after receiving the material.
Once your vendors or suppliers sent you the goods and provided the invoice, then you can add the same as a purchase bill entry, it automatically add in to the stock quantity in particular items.
For clients add payment in invoices and for vendors made payment for purchase bills..
GSTR1 Report is available in excel and csv format, which we can export after creating the invoices for per month or required period.
GSTR3B Report is available in excel format, which we can export after creating the invoices & purchase bill entries for per month or required period.
Different inventory reports are available which helps businesses to check and track there inventory.
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After installation, your should need to setup your own company for creating the invoices or other documents. Make sure that you are adding correct company name, city, GSTIN. State should be select from the dropdown only. For GST, taxation type should be GST & for Composition Scheme company should select the "Composition Scheme" from the taxation type. For Indian companies "Country" should be "India". After confirming the all details click on the proceed & save.
Once company details are saved, add your products and services which you are selling or buying from suppliers. The simple way to add product & services from Sales section "Products/Services" option.
From "New Invoice" you can create your first invoice. From client field select required client or you can add client. After selecting client select product from product field then add note for clients or terms and condition. Check total amonut and click over preview then save the document. After saving the document you can export it in to pdf or take a print.
All-in-one simple and easy user interface of the Billing Software helps user to create any documents without any complexity. Just click over the required document tile to create required documents. To see the reports for specific document just click the specific documents reports and it will appear on screen.
Before making the payment, try the 15 days free period and create unimited documents, play with the software, ask your doubts take demo from our team remotely, if you are fully satisfied then call to our sales team then pay. DO NOT PAY WITHOUT CONTACTING US.