Professional invoices in under a minute
Line items, discounts, tax, terms and your branding — with numbering that never repeats and a status you can trust.
How invoicing works
- 1
Pick the customer
Choose from your directory or add a new customer while creating the bill.
- 2
Add the line items
Quantity, rate, discount and tax per item. Totals calculate as you type.
- 3
Preview and issue
See the exact document with your logo before you finalise the invoice number.
- 4
Share and collect
Print, save as PDF, share on WhatsApp or email, then record payments received.
GST-ready from day one
Store your GSTIN, PAN, state and state code once in organization settings and they appear on every invoice. Item-level tax rates are supported so you can bill mixed rates on one document.
Statuses you can rely on
Draft, issued, partly paid, paid and cancelled. Payments update the pending amount automatically, and cancelled invoices stay in your records with a full audit entry instead of disappearing.
Ready to send your first bill?
Create your organization, add your logo and start issuing documents in minutes.
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