GST Billing Software

From counter sale to GST invoice in one flow — with e-invoicing that just works.

Overview

Bill at the counter or from the office, and get a compliant GST invoice with IRN automatically — no separate e-invoicing portal to juggle.

Benefits

Why it matters

IRN without the manual step

E-invoices generate and get acknowledged at billing time via IRP partners.

CA-ready exports

GSTR-1 and GSTR-3B exports every month, formatted for filing.

Every document type covered

Challans, credit notes and returns — not just invoices.

What's inside

Feature breakdown

Every item below is labeled honestly — live today, or on the roadmap.

GST invoices with automatic tax calculation Live
E-invoice (IRN) generation with cancellation & retry Live
GSTR-1 & GSTR-3B exports Live
Delivery & return challans Live
Credit notes & returns Live
HSN/GST code mapping Live
CGST/SGST/IGST determination Live
E-Way Bill generation Coming soon
Debit notes Coming soon
Thermal printer templates Coming soon

How it works

A simple workflow

  1. 1

    Raise an invoice at the counter or from the dashboard

  2. 2

    IRN generates automatically via your IRP partner

  3. 3

    Export GSTR-1/3B at month-end

  4. 4

    Hand off to your CA — no manual reconciliation

Today's sales

₹1,24,540

▲ 12% vs yesterday

Invoices today

47

3 outlets

Low stock

6 items

reorder suggested

Recent invoices

View all →

INV-2041 · Sharma Stores ₹4,320 PAID
INV-2040 · Walk-in ₹12,850 ISSUED
CHL-0312 · City Supermart 18 items CHALLAN

Expiry alert

12 batches expire within 30 days

FAQ

Questions about GST Billing Software

Does it generate e-invoices automatically?

Yes — IRN generation happens at billing time, with cancellation and retry handling built in.

What about E-Way Bills?

E-Way Bill generation is on the roadmap and not live yet.

Does InvenLogic reconcile GSTR-2B automatically?

Not today — automatic GSTR-2B/ITC matching against vendor filings isn't built yet. What is live: your GSTR-1 and GSTR-3B exports are generated from the same invoice data, so the two returns can't drift apart the way they do when you prepare them by hand, and reverse-charge/input tax credit is tracked on every purchase.

How can I avoid GST reconciliation mismatches at filing time?

Most mismatches come from GSTR-1 and GSTR-3B being prepared separately, by hand, from different records. InvenLogic generates both exports from the same underlying invoices, so there's nothing to reconcile between them — and HSN mapping, place-of-supply and CGST/SGST/IGST are calculated automatically on every invoice instead of at month-end.

Ready to see GST Billing Software in action?

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