03 GST Billing · Invoices, e-invoices, e-way bills

A correct GST invoice, ready before the customer picks up the bag.

Create GST invoices in seconds with HSN codes, tax split and place of supply worked out for you. Share them on WhatsApp, and generate e-invoices and e-way bills when your business needs them.

Open a free khata Connect with Sales

Tax Invoice #482E-invoice IRN generated

Billed toSharma TradersGSTIN 29ABCPS1234K1Z5 · Karnataka

Date05-10-2026Place of supplyKarnataka (29)

Item	HSN	Qty	Rate	Amount
Basmati Rice 25 kg	1006	8	1,650	13,200
Toor Dal 30 kg	0713	4	2,350	9,400
Sugar 50 kg	1701	1	1,000	1,000

Taxable value23,600

CGST 2.5%590

SGST 2.5%590

Total₹ 24,780

Sent on WhatsApp E-way bill

Tax worked outCGST and SGST or IGST chosen from place of supply. HSN and rates remembered for each item.
Share on WhatsAppSend the invoice as a PDF the moment it is saved, with a link to pay.
E-invoice readyGenerate IRN and signed QR code on the invoice when your turnover requires e-invoicing.
E-way billsCreate e-way bills from the invoice with vehicle and distance details filled in.
Bill from any deviceCounter computer, tablet or phone. Thermal and A4 print formats included.
Every document typeQuotations, sales orders, delivery challans, credit and debit notes.

GST Billing · Page 1Invoice

Invoice

Type the party and items. The rest of the invoice fills itself.

Shreelabhya remembers rates, HSN codes, discounts and the last price you gave each customer. It checks the GSTIN, picks the right tax split and rounds the total the way your counter does.

GSTIN check with name and state filled in
Item rates, HSN and GST rate remembered per item
Batch, expiry and serial numbers where you need them
Your logo, bank details and terms on every print

If an item rate does not match its HSN, AI Munim flags it before you save.

Tax Invoice #482E-invoice IRN generated

Billed toSharma TradersGSTIN 29ABCPS1234K1Z5 · Karnataka

Date05-10-2026Place of supplyKarnataka (29)

Item	HSN	Qty	Rate	Amount
Basmati Rice 25 kg	1006	8	1,650	13,200
Toor Dal 30 kg	0713	4	2,350	9,400
Sugar 50 kg	1701	1	1,000	1,000

Taxable value23,600

CGST 2.5%590

SGST 2.5%590

Total₹ 24,780

Sent on WhatsApp E-way bill

GST Billing · Page 2Movement of goods

Movement of goods

E-way bill from the invoice, not from a second portal session.

When the consignment value needs an e-way bill, the details come straight from the invoice. Add the vehicle number and distance, and print it with the invoice.

Part A filled from the invoice, Part B with vehicle details
Validity shown on the invoice so goods are never held up
Cancel or extend from the same screen

E-invoice and e-way bill generation needs your GST portal API access, which we help you set up.

E-way Bill · from Invoice #496Valid till 09-10

FromMysore 570024

ToHubli 580020

Distance412 km

VehicleKA09 AB 4417

Consignment value	₹ 1,24,600
Part A	From invoice
Part B	Vehicle added

How it works

Three lines in the khata.

1Add your items

Import an item list from Excel or Tally, or add items as you bill.

2Bill in seconds

Search the party, add items, save. The invoice is printed or sent on WhatsApp.

3Books update themselves

Sales, tax and party ledgers post instantly. Udhaar is tracked if it is a credit sale.

Questions

About GST Billing.

See which plan includes GST Billing

01Can I use my own invoice format?

Yes. Choose from thermal, A5 and A4 layouts, and add your logo, signature, bank details and terms.

02Does it support composition scheme businesses?

Yes. Composition dealers get a bill of supply format without tax charged on the invoice.

03Can I bill without internet?

Yes. Billing on the app keeps working without internet and syncs once the connection returns.

Turn the page

01AI MunimAI accounting assistant 02Bahi KhataLedger, day book, cash book 04Udhaar TrackerCustomer credit and dues 05Bank MatchBank reconciliation 06Expense BookBills, expenses, categories 07GST Returns PrepGSTR-1, GSTR-3B, 2B matching 08Profit ReportP&L, balance sheet, cash flow

A correct GST invoice, ready before the customer picks up the bag.

Type the party and items. The rest of the invoice fills itself.

E-way bill from the invoice, not from a second portal session.

Three lines in the khata.

About GST Billing.

Start a new khata this month.