GST invoices in minutes
Create bills with products, discounts, and tax. Print or share — same data flows to your books.
Faster + Simpler
Sell more. Chase less. Know who owes you.
Bill faster at the counter. See balances without the WhatsApp hunt.
Your counter team needs speed. You need trust in the numbers. Simple Bills ties every invoice to payments and customer balance — so "he said he paid" becomes a fact, not an argument.
The daily headache we fix
Invoices in one notebook, UPI screenshots in WhatsApp, credit customers in your head — then month-end panic about who still owes money.
Record payments when money lands
Partial or full payment against invoices — including when the customer deducts TDS. Customer ledger updates with no duplicate entry.
Sales returns without mess
Credit notes restore stock and adjust what the customer owes. Returns stay linked to the original sale.
Warranty replacement
Credit note plus replacement invoice at original rates — no cash refund; stock and balance stay correct.
Customer master & ledger
One place for contact details and running balance. Answer "kitna baaki hai?" in seconds.
What's included
Everything in the Sales centre, ready for your team.
- New invoice & edit existing bills
- Quotation PDF for estimates
- Direct print for counter speed
- Payments received list
- Payment reminders (overdue customers & vendors)
- Customer TDS on receipt (1210 receivable)
- Customer categories
- Sales return / credit notes
- Customer replacement (warranty — credit note + new invoice, no cash)
- Payment reminders & due dates
- Retail EMI loans on pending invoices
- Customer ledger (receivables view)
- Dashboard: daily & monthly sales