GST Invoicing
GST bills that are right the first time.
HSN and SAC on every line, the right tax split worked out for you, and GSTR-1 and GSTR-2 exports at month end.
01
The tax split, done for you
CGST and SGST in your state, IGST outside it, based on the customer’s GSTIN. Paid, part-paid and unpaid bills in one list.
02
HSN and SAC per line
Parts carry their HSN and labour its SAC, straight from your parts master.
03
Raised straight from the job card
Every part and labour line is already on the bill. Nothing is typed twice.
How it works
4 steps, no training course.
- 1
Raise an invoice from a job card or a counter sale
- 2
Driveline adds HSN/SAC and works out the tax
- 3
Send the bill and a pay link on WhatsApp
- 4
Export GSTR-1 at month end
Questions
GST Invoicing: your questions.
Also in Driveline
See GST Invoicing on your own workshop.
Thirty minutes, on a call, with your kind of workshop in mind.