PACKPROBusiness OS
Sales & CRM

Sales & Invoicing

Raise GST tax invoices with automatic per-series numbering, correct CGST/SGST/IGST split, stored totals, payment tracking and credit/debit notes. Stock and the ledger post atomically with each invoice.

What it does

Raise GST tax invoices with automatic per-series numbering, correct CGST/SGST/IGST split, stored totals, payment tracking and credit/debit notes. Stock and the ledger post atomically with each invoice.

Why it matters

Billing is fast, compliant and always reconciled — invoices, stock and receivables move together, so your books are right without extra work.

How it works

  1. Create an invoice (or convert an order)
  2. GST and totals compute automatically
  3. Record payments; balance and aging update
  4. Issue a credit note for a return if needed

Related features

Quotations & Estimates
Send GST-ready quotes, convert to sales orders and invoices in a click.
Payments
Record receipts and vendor payments; outstanding and aging at a glance.
Invoices & GST
GST-compliant documents, HSN summaries and GSTR-ready exports.

See it in your own business

Full access for 7 days for ₹99. Subscribe to an annual, 3-year or one-time plan afterwards and get 1 month free.

Start 7-Day Trial — ₹99Book a demo