GST billing software that gets every invoice right
AlpaBilling calculates GST for you on every line — CGST + SGST for local customers, IGST for other states — using the HSN and tax rate saved on each item. You pick the customer and the items; the invoice, the totals and the GST report are done.
- ✓Automatic CGST / SGST / IGST split by customer state
- ✓HSN code, GST rate and price pulled from the item master
- ✓Item-wise discount, round-off and amount in words
- ✓Your terms, bank details and signatory on every invoice
Book a free demo
See it with your own items. Takes 20 minutes.
What you get
- ✓Automatic CGST / SGST / IGST split by customer state
- ✓HSN code, GST rate and price pulled from the item master
- ✓Item-wise discount, round-off and amount in words
- ✓Your terms, bank details and signatory on every invoice
- ✓GST summary report: output tax by rate, input tax and net payable
- ✓Print, download or email the invoice as PDF
Frequently asked questions
Yes. Mark the customer as other-state and the invoice shows IGST instead of CGST + SGST.
Yes. The GST Summary report shows output tax rate-wise, input tax on purchases and net GST payable, downloadable as Excel or PDF.
Yes. Set default invoice and quotation terms once; they print on every document.
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