No products yet. Add them under Products.
Current bill
Amount 0.00
Choose a product on the left to add it to the bill.
| Item | Qty | Rate | Amount |
|---|
No items yet.
- Subtotal (incl. GST)
- 0.00
- Discount
- 0.00
- Taxable value
- 0.00
- CGST
- 0.00
- SGST
- 0.00
- IGST
- 0.00
- Round off
- 0.00
- Total
- 0.00
- Change / balance
- 0.00
| Invoice | Time | Customer | Payment | Total | Balance |
|---|
Rate-wise summary
| GST rate | Taxable value | CGST | SGST | IGST |
|---|
HSN-wise summary
| HSN / SAC | Unit | Qty | GST | Taxable value | CGST | SGST | IGST |
|---|
B2B invoices (customer GSTIN given)
| Invoice | Date | Customer | Customer GSTIN | Taxable | Tax | Total |
|---|
| Name | HSN / SAC | Rate | GST | Status |
|---|
Users
Admins manage everything. Cashiers can sell, view and reprint bills. The agent account is used only by the shop print agent.
| Username | Name | Role | Status |
|---|