Billing
Raise a GST invoicein seconds, not minutes.
Pick the customer, add the items, and BazarPay works out the tax. Per-line GST slabs, HSN codes, CGST/SGST or IGST, totals in words — all filled in before you hit save.
- ✓ 0 / 5 / 12 / 18 / 28% slabs per line
- ✓ Intra-state CGST+SGST, inter-state IGST
- ✓ Print-ready tax invoice
Invoices › INV-20483 — Tax Invoice
BazarPay Traders
GSTIN 27ABCDE1234F1Z5
Place of supply: 27 — Maharashtra
INV-20483
Nova Mart
| Item | HSN | Qty | GST | Total |
|---|---|---|---|---|
| Wireless Keyboard | 8471 | 40 | 18% | ₹56,640.00 |
| USB-C Hub | 8544 | 25 | 18% | ₹53,100.00 |
| Studio Headphones | 8518 | 10 | 28% | ₹30,720.00 |
One Lakh Forty Thousand Four Hundred Sixty Rupees Only
What you get
GST billing, in detail
The tax maths is automatic
Set a GST slab on each line and the taxable value, CGST, SGST or IGST and line total are computed as you type — then recomputed and stored on the server, so the bill you print is the bill of record.
Intra-state and inter-state, handled
One toggle per invoice. Supplying inside your state splits the tax into CGST and SGST; outside it, the full rate becomes IGST. No separate templates to maintain.
Billing updates your stock
Every invoice draws down the items it bills, so your stock figure reflects what you have actually sold rather than what you last counted.
And updates the customer's ledger
A part-paid or unpaid invoice shows up immediately as that customer's outstanding due, with the invoice behind it one click away.
Your GST identity, filled in once
GSTIN, legal name, address and state code live on your business profile and flow onto every invoice — including your logo on the printed bill.
HSN/SAC where the auditor expects it
Each line carries its HSN or SAC code, printed on the invoice alongside the rate, quantity and tax split.
How it works
Three steps on this screen
- 1
Pick the customer
Choose an existing customer or add one with a name and phone number. Their past bills and outstanding balance are right there.
- 2
Add the items
Search your inventory, set quantity and rate, and choose the GST slab and HSN for each line. Live totals update as you go.
- 3
Save and share
Saving issues the invoice, adjusts stock and records the due. Print it or hand over the PDF-ready bill.
The rest of the platform
It does not work alone
Billing, stock, dues and reports read the same records — which is why one invoice updates all four.
FAQ
Frequently asked questions
Are the invoices actually GST-compliant?
Yes. Each invoice carries your GSTIN and legal name, the place of supply, per-line HSN/SAC codes and GST rates, and the tax split as CGST+SGST for intra-state supply or IGST for inter-state supply, with the invoice total also shown in words.
Does it calculate CGST, SGST and IGST automatically?
It does. You set the GST slab on each line; BazarPay derives the taxable value and the tax. An inter-state toggle on the invoice decides whether that tax is split into CGST and SGST (half each) or charged in full as IGST.
Can I print the invoice or send it to the customer?
Every saved invoice has a print view built for an A4 tax invoice. Print it for your counter copy, or use your browser's print-to-PDF to share the bill on WhatsApp or email.
What GST rates are supported?
The standard Indian slabs: 0%, 5%, 12%, 18% and 28%, set per line so a single invoice can mix rates.
Start billing in the next five minutes
Sign in with Google, add what you sell, and raise your first GST invoice today. Free to start — no card, no setup call.