A compliant GST invoice in ten seconds.

Billing is where compliance is won or lost

Most GST problems are not filing problems. They start on the invoice: the wrong document title for an exempt supply, a missing UQC on a line, a recipient state code left blank for an unregistered buyer, or GST charged by a business that has no GSTIN to charge it with.

Finkitaabh moves those decisions off the person typing and into the system. The document title is chosen automatically — Tax Invoice, Bill of Supply, or a plain commercial invoice — from your registration status, your scheme and the taxability of each line, with Rule 46A mixed supplies handled. A company without a GSTIN never charges GST on any outward document, enforced on the server across invoices, returns, quotations, orders and challans.

Rule 46 mandatory particulars are enforced on the document itself: the 16-character serial cap, unit and UQC per line, delivery address, terms, recipient state name and code for unregistered buyers, and an always-stated reverse-charge position. Everything you raise posts straight into a double-entry ledger, so the GST returns are a by-product of billing rather than a separate month-end exercise.