Keyboard-first billing
Type-ahead item search, Enter to the next cell, ⌘S to save. Built for thousands of invoice lines a day during the season rush.
What’s inside
Billing, stock, orders, money and compliance, built around how the crackers trade actually works, not bolted onto a generic invoice tool. Everything below is shipped and included from day one.
The two peak weeks before Diwali are won or lost at the counter. Billing is built to keep up with the queue, not the mouse.
Type-ahead item search, Enter to the next cell, ⌘S to save. Built for thousands of invoice lines a day during the season rush.
Bills save to a local queue when the network drops and sync themselves when it returns. The queue at your counter never waits on your connection.
A4 GST invoice, price-hidden delivery challan and 80mm thermal counter receipt, all from the same bill, no re-entry.
Every year brings new products and new rates. Each season is its own price-list version: Diwali 2026 sits next to 2025 without touching a single old rate.
Add this year's products and rates as a fresh version. Last year's list stays intact for reference, audit trail and repeat customers.
MRP, discount % and net rate on every line, the way the crackers trade has always priced, not a generic discount field bolted on.
Quote from any version; publish exactly one to your public order-enquiry link, with the rates-valid-till date your retailers expect.
A trade party and a walk-in customer don't buy the same way: separate catalogues, quotations and bill lists, while every rupee lands in the same books.
Suppliers, traders and buyers in one master, each with a netting ledger, credit terms and every bill in one place.
Quote the way the trade counts, in cases and pieces, from your wholesale catalogue, then convert to an estimate bill in one click.
Retailers browse your published season list on their phone and send an order enquiry. You confirm by phone, convert to a quotation, then bill it. No online payment, no auto-confirmation.
Each product carries its own set of retail photos, and buyers on the order link swipe through them before picking, the way they shop everywhere else.
Orders and counter estimates fold into one directory of retail customers, keyed by phone number. When next season opens, your first WhatsApp has a ready list.
Every enquiry lands itemised, with one tap to call the buyer and one tap to WhatsApp the PDF. Buyers follow their order on a private tracking link.
Crackers are fragile and the season is short. Stock has to be live, and breakage has to be one document, not three corrections.
Sales lower stock, purchases raise it, credit notes restore it, with a warning before you oversell.
Returns and transit breakage adjust stock, the party ledger and agent commission in one document.
Current, 1–30, 31–60 and 60+ buckets show exactly whose balance needs the next phone call after the season.
Many Sivakasi businesses run more than one GST registration. The tax-invoice book gives each GSTIN its own invoice series, beside the estimate bills that run your counter.
Register each of your GST registrations as an issuer with its own trading name, invoice series (SA/GST/0004 style), e-sign and prefix. All of them bill from one GST product list, pre-seeded with 300+ crackers items, and one shared transporter list.
Type a buyer's GSTIN and verify it against the GST network. The registered legal name, trade name, status, PAN and address come back, and the form fills only after you approve each change. Verified once, cached in your own GST master forever.
Tax invoice or bill of supply. CGST/SGST or IGST follows the place of supply, the HSN-wise summary and amount in words print below the grid, and your declaration and terms are print settings, down to how many copies come out.
Licences, transport papers and dispatch rules specific to crackers, on every document, the way the trade actually needs them.
GSTR-1 with B2B/B2C split, GSTR-3B and HSN summaries generated straight from your invoices, with HSN 3604 and 18% pre-filled for crackers.
Your licence number prints on every invoice, with a warning before it expires.
Fireworks ship by licensed goods lorry: record the LR number and transporter, not a courier AWB. E-way bill nudges before a dispatch that needs one.
The season ends with settlements: agents, receivables, and the books your accountant asks for.
Commission accrues on every booked sale and reverses on returns. Settle each agent after Diwali in one statement.
Record payments bill by bill; status flips unpaid → partial → paid, and the party's outstanding is always one glance away.
Run multiple firms with their own financial years and numbering. Give counter staff billing and your accountant reports, with screen-by-screen access control.
Signup is free: username, password and mobile number. Set up your business and see the app before deciding anything further.