Sarnel watches for paid orders. When one arrives it builds a PDF invoice with sequential, gapless numbering, a per-rate tax breakdown taken from the order's own tax lines, your seller legal name and address, and the customer's billing details. Untaxed and exempt lines are stated as such rather than folded into another rate. Switch on automatic delivery and the invoice is emailed to the customer as soon as the order is paid. There is no Sarnel branding on the document.
"Automates GST invoices, credit/debit notes, and GSTR filings."...
Simplify your invoice management and wire transfer workflow...