Traders and distributors

The second invoicetakes a minute.

Wholesale, distribution and trading businesses: an item list that fills HSN, unit, price and rate, quotations at the counter, invoices by the dozen, and your suppliers' bills on the same books.

New invoice

Client GSTIN29AADCN7719P1ZNChecksum ✓
Client stateKarnataka (29)From the GSTIN
Place of supplyKarnataka (29) · CGST + SGSTDecided
ItemBrand identity design
HSN / SAC998391From the item
Price · rate₹45,000.00 · 18%From the item

Typed by hand: the client's name and the word "Brand". Everything tagged in red was filled in.

Sample · the editor after two picks

No. 01How it works

Buy, sell, square up.

  1. 01

    Load the items

    Import them from a CSV with a preview, or add them as you go, each with its HSN, unit, rate and purchase price.

  2. 02

    Invoice fast

    Pick the client and the items; the tax is decided by place of supply.

  3. 03

    Enter the bills

    Purchase orders that convert into bills, input credit decided per line.

  4. 04

    Reconcile

    Import the bank statement and match receipts and payments made.

No. 02What traders use most

Both sides, one set of books.

  • HSN summary

    Printed on every invoice and reported for GSTR-1 table 12.

  • Purchases with ITC

    Claimable, not claimable or blocked, per line; reverse charge shown apart.

  • Ageing both ways

    Which customer owes you, and which supplier you owe, in the same buckets.

  • Cess, where it applies

    For notified goods, ad valorem or per unit; invisible to everyone else.