Invoral is GST billing and invoicing software for issuing compliant tax invoices, proformas and quotations, and export invoices for clients abroad. Apply GST, TDS and discounts accurately, accept payment by UPI-QR, and reconcile receivables from a single dashboard — GST-ready from day one.
Type your GSTIN and your business name, address and state fill in. Add your logo, PAN, bank & UPI details and signature — each business keeps its own invoice number series. Run up to 5 businesses from one account on Pro, and add more for ₹119 a month each.
Pick a quotation, proforma or tax invoice, or an export invoice in your client's currency. Add line items with HSN/SAC, set GST intra- or inter-state at any rate, the TDS your client deducts, and a percentage or fixed discount.
Issue a professional A4 PDF with a UPI-QR for payment (SWIFT bank details for clients abroad), then track what's due — balances carry forward and part-payments are reconciled automatically.
A clean, standalone estimate to win the work — no payment details attached.
Requests payment up front — then converts to a tax invoice in one click.
The GST-ready document your clients pay against — with live status.
Toggle GST on or off, choose intra-state (CGST+SGST) or inter-state (IGST) at any rate, with HSN/SAC per line.
Apply a percentage or fixed amount to the taxable value before GST — reflected everywhere instantly.
Up to 5 businesses on Pro (more for ₹119 a month each), each with its own logo, GSTIN/PAN, bank & UPI, signature and number series. Clients stay shared.
One-click A4 with your logo, a coloured header, your signature, amount in words and a UPI-QR to pay.
A shared client book with GSTIN/PAN and contacts, in India or abroad. On Pro: bulk Excel import, and GST-ready exports by date range.
Revenue, outstanding, aging, top clients and collected-vs-invoiced charts — filter by 30D, quarter, YTD or custom range.
Bill clients abroad in USD, EUR, GBP and more, under LUT or with IGST, from a separate EXP- series. The LUT declaration, rupee value and SWIFT details go on the invoice; record the FIRC when paid.
Pick the section your client deducts under — professional fees, contract work, rent, commission and more, plus GST-TDS — and the invoice shows the TDS and the net amount you receive.
Type a GSTIN for a client or your own business, and the registered name, address and state are filled in from GST records. Check them, then save.
Client details are protected with bank-grade encryption.
Strict boundaries — your records are never mixed with anyone else's.
Passwords are never stored in readable form, and sessions end automatically.
Documents are never exposed through public share URLs.
Start free with 14 days of everything in Pro. No credit card required.