GST invoices, payment reminders, stock and reports — everything in one secure workspace.
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GST Invoices
Auto Reminders
Stock & Inventory
Smart Reports
Trusted by growing businesses across India 🇮🇳
Secure login · GST ready · Cloud backup
✨ Choose your plan
Apni business ke liye sahi plan chuno
Jab chaho upgrade/downgrade kar sakte ho. Koi hidden charge nahi.
⚔️ Golden vs Platinum
Dono premium plans — detail me compare karo
🔒 Payments Razorpay ke through secure hote hain • Cards, UPI, Netbanking sab supported
🔥 Live Offers
🎁 Referral
IE Billing
Workspace
Choose your company
Pick a company to continue, or create a new one
Each company has its own private, encrypted workspace
Create Company
Bank Details
IE BILLING
🔔 Notifications
Dashboard Overview
TOTAL INVOICES
0
ACTIVE DRAFTS
0
CUSTOMERS
0
INVENTORY ITEMS
0
TOTAL OUTSTANDING
₹ 0.00
COLLECTED THIS MONTH
₹ 0.00
Recent Invoices
No invoices yet.
Top Customers (by Revenue)
No purchase data yet.
📊 Analytics & Report
Monthly Revenue Trend
Payment Mode Breakdown
GST Rate-wise Collection
Top Customers by Revenue
Outstanding Aging Report
New vs Repeat Customers
Best-Selling Items
Slow-Moving / Zero-Sale Items
Vendor-wise Purchase
Purchase vs Sales
Collected vs Outstanding Trend
GST / Tax Summary
Create Invoice
Invoice Details
Auto = Company State & Customer State same hone par CGST+SGST, alag hone par IGST. Manual select se override kar sakte ho.
Customer Selection
Items Editor
Invoice Details (References)
Discount & Round Off
Calculated Totals
Create Documents
Choose the document you want to create. Each one opens its own form and prints on a ready A4 format.
Saved Documents
Document
Number
Date
Customer
Amount
Status
Actions
Create Document
Bill History
Invoice No
FY
Date
Customer
GSTIN
Grand Total
Payment Status
Payment Mode
Status
Actions
🗑️ Deleted Bills (recoverable — data safe rehta hai jab tak Delete Forever na karo)
Invoice No
Date
Customer
Grand Total
Deleted On
Actions
⚠️ Duplicate Invoices (number clash ke wajah se yahan park hua — naya number dekar restore karo ya hamesha ke liye delete karo)
Invoice No
Date
Customer
Grand Total
Moved On
Reason
Actions
Payment Journal
Payment Mode Breakdown
FILTERED TOTAL COLLECTED
₹ 0.00
FILTERED PAYMENTS COUNT
0
FILTERED INVOICES COUNT
0
Invoice No
Customer
Date
Due Date
Grand Total
Paid
Balance
Status
Actions
Date
Invoice No
Customer
Amount
Mode
Note
Actions
Receipt Log
FILTERED TOTAL
₹ 0.00
FILTERED RECEIPTS
0
Receipt No
Date
Invoice No
Customer
Amount
Mode
Note
Actions
Customer-wise Totals (current filters)
Customer
Payments
Total Collected
Month-wise Collection Trend (current filters)
Payments
Scan & Pay (UPI)
Record a Payment
Payment History
Date
Amount
Mode
Note
Actions
✉ Email Receipt
Payment Reminder
Invoice
Due Date
Days Late
Balance
PDF: khulne wali print window me Save as PDF choose karo. Phir us PDF ko WhatsApp / Email me attach karke bhej do (WhatsApp aur Email button customer ka message pehle se bhar dete hain).
New Broadcast
Ye message aapke saare accepted connections ko ek saath jayega (unki 1:1 chat mein nahi — sirf Announcements mein).
Invoice Chat Se Bhejo
Accept Invoice — Match Inventory
Har invoice item ke liye naya inventory item banao ya apne existing item se match karo. Invoice ka naam sirf reference hai; purchase mein aapka item name use hoga.
Proforma Chat Se Bhejo
Bhejo
Kisko Bhejna Hai?
My QR Code
Koi bhi is QR ko scan karke sidha aapko connect request bhej sakta hai.
Profile
Chat
0 selected
❓ Help & Support
📄 Invoice banane ke liye
Sidebar se "Create Invoice" dabao, customer aur items daalo, Save/Finalize karo.
💳 Payment record karne ke liye
Bill History se invoice kholo → Payments button se amount record karo.
🏢 Multiple companies
Profile ya sidebar ke ⇄ icon se companies ke beech switch karo ya nayi banao.
💾 Data safe rehta hai?
Haan — sab kuch Firebase cloud pe save hota hai, apne aap sync hota hai.
📧 Contact
❓ FAQ
❔ Koi aur sawal hai?
🗂️ Mere Sawal
📄 Terms & Privacy
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🔄
Update Zaroori Hai
Naya version aa gaya hai.
Naya version available hai.
Customers Directory
Name
City
State
GSTIN
Contact
Email
Last Purchase
Total Business
FY Bill
Payment Due
Actions
Inventory Master
Item Name
Item Code
Description
Rate
Size
GST Rate
Unit
Stock
HSN/SAC
Status
Actions
Vendors / Suppliers
Name
City
State
GSTIN
Contact
Total Payable
Actions
Purchase Orders
⚙️ More filters — Status, Advance, Dates
PO No.
Date
Vendor
Items
Total
Advance
Delivery
Status
Actions
Purchase Bills
⚙️ More filters — Status, PO link, Dates
PB No.
Date
Vendor
Vendor Bill No.
Grand Total
Paid
Balance
Status
Actions
🧾 Print Cheque
1. Bank & Cheque Details
Print "A/C Payee" crossing
Amount se pehle ₹ bhi print karo
Default OFF rakha hai kyunki zyadatar bank cheque par ₹ symbol pehle se chhapa hota hai (amount box ke bilkul pehle) — agar tumhari cheque me wo nahi hai, tabhi ye ON karo.
Amount in words
—
2. Link this Cheque to a Payment (optional)
Agar ye cheque kisi vendor bill ya customer invoice ke against hai, to yahan link karo — print karte hi payment entry apne aap ban jayegi (Purchase Bill me, ya Payment Journal/Receipt Log me).
3. Full A4 Landscape Preview — jo dikhega wahi print hoga
Kisi bhi field ko ungli se pakad kar seedha uski sahi jagah par khiskao (jaisa asli cheque par dikhta hai). Field ko tap karke niche size/bold/reset control milenge.
Selected field:
Waise to position/size/bold turant hi save ho jaata hai — ye button sirf confirm karne ke liye hai ki save ho chuka hai.
Print dialog me ye 3 settings zaroor check karo (varna tera saved layout bhi idhar-udhar aa sakta hai — code sahi hai, ye Android/printer ki setting hoti hai):
Paper size = A4 (Custom/Letter mat chunna)
Orientation = Landscape — kai baar Android is print job ko khud Landscape select nahi karta, tumhe manually badalna padta hai
Scale / Paper size option = "Actual size" ya "100%" — "Fit to page" / "Shrink to printable area" MAT chunna. Ye wala option content ko chhota karke center kar deta hai, jisse har field apni saved jagah se hat jaati hai (yahi sabse common wajah hai galat print ki)
Cheque leaf ko printer tray ke resizer guides se hamesha center mein rakho, jaisa abhi rakhte ho — page hamesha poora A4 Landscape (297×210mm) bhejta hai, isliye "Actual size" chunte hi tera saved layout hubahu wahi print hoga jo preview me dikhta hai.
Cheque History
Date
Bank
Cheque No.
Payee
Amount
Status
Linked
Action
🔍 Find People
Sirf wahi log dikhenge jinhone apni profile Public rakhi hai. Apni visibility Settings → Profile Visibility mein control kar sakte ho.
Results
📢 Announcements
💬 Chats
👤 My Profile
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My Account
Unique ID —
Companies
Business Settings
🔎
Business details
Invoice numbering
Financial Year ab khud-ba-khud device ki aaj ki date se set hoti hai — isko manually change karne ki zaroorat nahi. Jaise hi 1 April aayega, agla naya invoice khud naye FY (jaise IE/2027-28/1) se shuru ho jayega, purane invoices apni FY par hi rahenge.
AI HSN (Gemini)
Key sirf is device pe save hoti hai (cloud me nahi) aur AI call Supabase backend (gemini-proxy) se hoti hai. API fail ho to offline HSN bhi chalega.
Auto Payment Reminder (Email)
Jab enable hoga, customer ko unke saved email pe reminder khud-ba-khud jayega: due date se itne din pehle ek baar, aur agar overdue ho jaye to roz ek baar. Ye background mein (server pe) chalta hai — app band ho ya phone off ho, tab bhi chalega. Customer ka Email address har invoice/customer profile me hona zaroori hai, warna reminder nahi ja payega.
UPI Payment (QR Code)
Yeh UPI ID set karne ke baad, har Finalized invoice ke Payment screen pe uska apna QR code (bill ke exact balance amount ke saath) auto-generate hoga.
🎨 Document Theme
Ye theme Invoice, Quotation, Proforma, Delivery Challan, Purchase Bill aur Purchase Order — sabhi 6 documents pe apply hoga (Preview, Print/PDF, WhatsApp share — har jagah).
TAX INVOICE
Your CompanyInvoice #001
Item
Qty
Amt
Sample
1
100
Thank you for your business
Theme 1 — Premium Traditional
Ink and gold accent, Playfair headings, refined letterhead look
TAX INVOICE
Your CompanyInvoice #001
Item
Qty
Amt
Sample
1
100
Thank you for your business
Theme 2 — Premium / Modern
Navy blue accents, rounded cards, softer modern look
TAX INVOICE
Your CompanyInvoice #001
Item
Qty
Amt
Sample
1
100
Thank you for your business
Theme 3 — Ultra Premium
Simple & airy, rounded cards — Invoice blue, Quotation purple, Proforma gold, Challan teal, Purchase Bill indigo, Purchase Order green
TAX INVOICE
Your CompanyInvoice #001
Item
Qty
Amt
Sample
1
100
Thank you for your business
Theme 4 — Most Advanced
Bold ink frame, emerald accent, no solid color blocks — B&W printer-friendly
TAX INVOICE
Your CompanyInvoice #001
Item
Qty
Amt
Sample
1
100
Thank you for your business
Theme 5 — Bold Corporate
Bold black headers & grand-total bar, emerald highlight, feature-rich letterhead look
💎 Inventory Premium
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Profile Visibility
Ye control karta hai ki koi aur user tumhe "Find People" search mein dhoondh sakta hai ya nahi.
Branding & Assets
Payment QR ab manually upload nahi karna — UPI Payment card me UPI ID daalne se har invoice ka QR khud-ba-khud (sahi amount ke saath) ban jayega.
⚠️ Danger Zone
Account delete karne par tumhari saari companies, invoices, customers, inventory — sab HAMESHA KE LIYE mit jayega. Isi Gmail se dobara login karoge to bilkul naye account jaisa fresh start milega. Purane chats me tumhara naam automatically "Deleted account 🚫" dikhega.
Koi setting nahi mili. Dusra shabd try karo.
Unsaved changes
Data Backup & Restore
Export Database
Import / Restore Database
Poora backup wapas laane ke liye "Complete Backup" wala JSON file yahin daalo. Sirf Customers ya Inventory ya Invoices restore karna ho to niche unke apne alag buttons use karo.
Add New Customer
Customer
Item-wise Summary (Most Purchased First)
Item
HSN
Total Qty
Times Purchased
Total Amount
Purchase Details
Invoice No
Date
Item
HSN
Qty
Rate
GST
Amount
Status
🎤 Voice Invoice (AI)
Mic button dabao aur bolo — jaise "Ramesh ko 5 bag cement, rate 350"
AI ne ye samjha:
Scan Barcode / QR
Camera ko barcode ya QR code ke upar point karo — scan hote hi ye window khud band ho jayegi.
Add Inventory Item
Stock Purchase Bill save karne par khud-ba-khud badh jaata hai. Yahan sirf shuruaati/manual correction ke liye edit karo.
Item
Stock Ledger — Purchase (kaha se aaya) & Sale (kaha gaya)
Type
Date
Bill / Invoice No.
Vendor / Customer
Qty In
Qty Out
Rate
Balance Stock
Margin
Add New Vendor
New Purchase Order
Items to Order
Taxable: ₹ 0
GST Total: ₹ 0
Grand Total: ₹ 0
💰 Advance Terms
💰 PO Advance
Advance history
Date
Type
Mode / Ref
Amount
New Purchase Bill
Purchased Items
Taxable: ₹ 0
GST Total: ₹ 0
Grand Total: ₹ 0
💳 Payments to Vendor
Date
Mode / Note
Amount
Record Payment to Vendor
🔍 PO vs Bill
Save & Print Options
Select desired output actions:
"Download" / "Share" dabane par 2 option aayenge: Separate PDF (har selected copy ki alag PDF) ya PDF (sab selected copies ek hi PDF me — jo pehle select ki wahi pehle). APK me PDF seedha aapke chune hue folder me save hoti hai (print dialog nahi khulta).
Print / Save PDF
"Print / Save PDF" opens one print preview with every selected copy — choose "Save as PDF" there to get a single file. "Separate PDFs" opens one preview per copy.
Convert Document
Customer, items and tax settings are copied into a new draft. The original document stays as it is.