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Platform & Deployment

GST-compliant billing

Live

Tax invoices with CGST/SGST/IGST split, GSTIN capture, 8-year retention.

What you get
  • Sequential numbering per fiscal year (CGST Act §31)
  • Auto place-of-supply detection
  • CGST+SGST or IGST split per supply
  • Zero-rated export under LUT (USD billing)
+1 more capabilities below
Overview

What it is.

Every billing cycle produces a GST-compliant tax invoice with sequential numbering by fiscal year, place-of-supply detection, and the correct CGST+SGST or IGST split based on your billing address.

Invoices are retained for 8 years per Indian tax law and exportable on demand.

How it works

Three steps.
End to end.

01
1. Configure GST

Add your GSTIN and billing address. We validate the GSTIN against the official checksum.

02
2. Auto-invoice every cycle

Sequential numbering, correct GST split, emailed automatically.

03
3. Download anytime

All invoices live in Billing → Invoices. PDF export with one click.

Capabilities

What you get.

  • Sequential numbering per fiscal year (CGST Act §31)
  • Auto place-of-supply detection
  • CGST+SGST or IGST split per supply
  • Zero-rated export under LUT (USD billing)
  • 8-year retention (Companies Act §128)
FAQ

Quick answers.

Can I request a credit note for a partial cancellation?

Yes — partial-period cancellations issue a credit note per CGST Act §34, with the corresponding refund.

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