GST billing

CGST/SGST or IGST by place of supply, rate-wise summary, amount in words, all six kinds of GST number, reverse charge.

How to start

Make a sale bill: CGST + SGST or IGST is chosen by the customer’s state. GST Reports has the returns.

Where it is in the software

• Sales › Sales Invoices — every option on it explained
• Reports › GST Reports — every option on it explained

Ready questions

• How do I make a credit (udhaar) bill?
• How do I take part cash and part UPI — or part now and the rest on credit?
• How do I print an old bill again?
• How do I correct a bill I already saved?
• Should I cancel a wrong bill, or delete it?
• A customer brought goods back. How do I take them back on the bill?
• It says “Invoice number is already used”
• It says “This is a credit bill” and will not save
• It says “A walk-in bill must be paid in full”
• It says “Credit limit exceeded”
• It says “12% ended on 22 September 2025”
• Why does a cancelled bill keep its number?