Correct GST invoices in seconds - with stock, payments, receivables and your accountant's Tally export handled in the same system.
The GST calculation in our ERP and the recurring GST invoicing, UPI collection and Tally export in our HRMS are proven in daily use. Your billing solution is configured from those same components to fit your counter, your items and your customers.
Invoices that are right the first time.
Fast billing at a busy counter.
Returns and corrections done properly.
Stock that matches the shelf.
Configured for retail counters, distributors, service businesses and subscription billing.
Invoices that are right the first time.
Fast billing at a busy counter.
Returns and corrections done properly.
Stock that matches the shelf.
Get paid faster.
Monthly invoices that raise themselves.
Send the bill where the customer reads it.
Month-end without re-typing.
Several counters, one set of numbers.
Scan, bill, collect and print in a few seconds.
Receivables, payments, GST registers and Tally export.
Purchase entries, stock levels and reorder alerts.
Daily sales, collections and outstanding across branches.
Their own counter, cancellations and daily closing.
Clean registers and HSN summaries ready for returns.
Your items, tax cases, invoice format and payment methods.
GST, numbering, branches, users and invoice design.
Items, opening stock and customer balances imported.
Staff trained at the counter, then support under AMC.
Most billing leakage comes from cancelled bills, unauthorised discounts and stock that does not match. The system is set up to close those gaps.
It is built from components Netmore already runs in production - the GST engine from our ERP and the GST invoicing, UPI payments and Tally export from our HRMS billing - and configured to your items, counters and invoice format.
Yes. The tax split is decided from the place of supply and your GSTIN, and HSN / SAC codes and rates are set on each item.
E-invoice (IRN) and e-way bill generation require a GSP connection and are added as part of the setup when your turnover requires them.
Yes. Sales, purchases and payments can be exported for Tally so your accountant does not re-enter vouchers.
Send us a sample invoice and your item list. We will show you the same invoice generated in the software.