Every paid order becomes a compliant GST invoice, emailed to your buyer automatically CGST/SGST or IGST chosen from the shipping state, using your per-product HSN codes and rates. Refunds create matching credit notes. At filing time, export GSTR-1 or Tally-ready XML in one click. Numbering is gap-free and sequential per financial year, and failed orders retry automatically. Support comes directly from the developer who built it.

• A Rule-46 compliant GST invoice, emailed the moment an order is paid
• Correct CGST, SGST or IGST on every order, using your own HSN codes and rates
• Missing invoices are retried automatically, and flagged if they need you
• GSTR-1 reports, bulk invoice downloads and Tally XML for your accountant