Origin State Place of Supply: State: 07 (Delhi)

Create Sales Document

FY 2026-27 Active
Gemini AI Quick-Invoice Generator Powered by server-side key
Line Items
Item / Description HSN/SAC Qty Unit Rate GST % Total
0.00
Tax Calculation Preview
Taxable Subtotal: ₹0.00
CGST: ₹0.00
SGST: ₹0.00
IGST (Inter-State): ₹0.00
Total Payable: ₹0.00
Instant UPI Collection

Invoice & Document Register

Export Summary CSV
Doc # Type Client Name Date Due Date Total Amount Balance Due Status Action
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Customer Master

Customer / Company Name GSTIN Place of Supply Credit Days Phone
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Inventory & SKU Master

SKU Code Item Description HSN/SAC Unit Rate (₹) GST Rate Stock Available
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Multi-Dimensional Performance

Period Segment Entity Units Sold Taxable Revenue GST Collected Gross Billed Pending Collection
Select parameters to render report.

Tax Compliance Center

Download GSTR-1 JSON (Offline Tool Compatible)

Generates validated government-compliant JSON formatted per the GSTN specification ready for direct upload to the portal.

Download GSTR-1 JSON

Organization & ERP Settings

Brand & Business Logo

Upload your corporate logo to appear on printed Tax Invoices, Quotations, and payment receipts.

Gemini AI Key Lifecycle
Checking...

Stored in MariaDB table organization_api_keys with created, updated, and removed audit tracking.

Created Date: Not configured
Modified Date: -
Legal Entity Particulars
Staff & Team Users
Name & Email Role Status
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Active State GST Registrations
  • Delhi Unit (State: 07)
    GSTIN: 07AAAAA0000A1Z5 | UPI: billing@icici
    Active
  • Maharashtra Unit (State: 27)
    GSTIN: 27AAAAA0000A1Z5 | UPI: billing@icici
    Active