GST billing
GST billing app for wholesale
Munafa Book makes GST bills from the prices you already charge (GST included). It splits each line into taxable value and tax, uses CGST + SGST for customers in your state and IGST for others, and gives a GST summary with HSN for your accountant.
The problem
Small wholesalers often write prices including tax, then struggle to show the taxable value and tax correctly on the bill and in returns. Mixing GST and non-GST customers in one notebook makes the monthly filing painful.
How Munafa Book helps
Prices include GST
Type the selling price; the bill shows taxable value and GST for each line, rounded to the rupee.
Right tax type automatically
Same state → CGST + SGST. Other state → IGST. Taken from the customer's state.
HSN and rate per product
Each product carries its HSN code and GST rate; trade templates fill common ones.
GST optional per bill
Customers without a GSTIN can get a simple bill; GST customers get a tax invoice.
GST summary and registers
Sales register, purchase register and HSN-wise GST summary, as Excel or PDF.
GSTR-1 file and Tally export
A GSTR-1 JSON file for the GST portal, GSTR-3B figures, and Tally import files for your accountant.
Example
A ₹1,180 line at 18% GST shows ₹1,000 taxable value and ₹180 GST - ₹90 CGST + ₹90 SGST for a customer in your state, or ₹180 IGST for one outside it.
Common questions
Read every answer
- Does the app file my GST return?
- No, but it does most of the work. It makes the GSTR-1 file to upload on the GST portal, shows the GSTR-3B figures, and gives registers and Tally import files. You or your accountant check and file.
- Can I bill some customers without GST?
- Yes. GST is chosen per bill, so you can serve both kinds of customers.
- Which plans include GST reports?
- Basic and Pro (and the free trial). The Free plan can still make GST bills, but the GST summary, GSTR-1 file and Tally export need Basic or above.
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Related
Case and piece billing
Sell 3 cases + 6 bottles in one line. Prices per case or per piece, customer-special rates, and stock kept in pieces.Real profit and loss
Profit from the actual cost of the stock you sold, minus expenses and stock loss. By product, brand, customer and area.Pricing
Free, Basic ₹249 and Pro ₹499 a month
Try it with your own stock and customers
14 days of every feature free. Your data stays yours - download it any time.