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About INDINVOICE Software
How to use IND Invoice Software?
Step 1: Register with your valid Email Address.
Step 2: Update The Company Information.
Step 3: Activate the Financial Year.
Step 4: Add Customer (As Buyer & Consignee).
Step 5: Generate Invoices from the Invoice Section of Admin panel.
How to register?
Click on Register link and provide the personal & Company information, the registered email will get the Acitivation link.
Can I see the GST report?
Yes, can access the GST total report by month / multiple months and can download as copy in your local system. And see the total GST TAX amount need to pay.
Can I edit the invoice number?
Yes, invoice number is editable for all the inovices.
Can I edit the invoice date?
Yes, invoice date is editable for all the inovices.
How to add customer/Vendor/Client
Just click on Create Customer link from the Admin Panel to add the Buyer & Consginee details with all the information, like GST, PAN Card, Address etc.
How to upload the company logo?
Edit the Company details, click on "Logo" tab to uploaded the image.
Can I add multiple branches/buyers for a client/vendor/customer
Yes, can add mutliple braches/buyers details for each customer. During invoice creation all buyer/branches will display in the dropdown list.
CGST, SGST & IGST auto calculated?
Yes, during registration / edit company details, we will capture the state and accordingly to buyer state the CGST, SGST & IGST will be calculated.