GST Billing Software That Gets the Split Right Every Time
Issue GST-compliant invoices with your GSTIN, HSN/SAC codes, and the correct CGST, SGST, or IGST — worked out automatically from the place of supply.
The Problem With Manual GST Calculations
Working out whether a sale is intrastate or interstate, splitting the tax correctly, and remembering the right HSN code for every item is slow and easy to get wrong — and every mistake shows up again at return time when you try to reconcile months of invoices.
GST Features Built Into Every Invoice
| Place of Supply | CGST | SGST | IGST |
|---|---|---|---|
| Same state | ₹90 | ₹90 | — |
| Other state | — | — | ₹180 |
Sample data — illustrative only
Automatic CGST, SGST & IGST
Enter the place of supply and BizPro does the rest: a sale within your own state is split equally into CGST and SGST, a sale to another state is charged as IGST.
- Place of supply recorded per invoice
- Split derived from your business’s registered state
- GST-disabled businesses are never affected
Sample data — illustrative only
GSTIN and HSN/SAC on the Printed Invoice
Your GSTIN prints in the invoice header, each line carries its product’s HSN or SAC code, and the tax breakdown shows the CGST, SGST, or IGST amounts — on the dedicated GST template or any other layout.
- HSN/SAC code stored once per product
- Dedicated GST invoice template
- Thermal-receipt layouts for counter billing
GST Reports Ready for Return Time
See output tax from your invoices against input tax from your supplier bills, total CGST/SGST/IGST for any period, and taxable value grouped by HSN/SAC code — then export to CSV for your accountant.
- Tax Summary: output tax minus input tax
- GST Summary: CGST, SGST and IGST totals
- HSN/SAC Summary with CSV export
GST at the POS Counter, Too
BizPro’s point-of-sale screen issues a regular invoice for every checkout, so counter sales get the same GST treatment, numbering, and reporting as any other bill.
- Barcode scanning at checkout
- Same GST split and reports as account invoices
- Thermal receipts at 80mm or 58mm
Benefits for Your Business
No Manual Tax Math
The intrastate/interstate decision and the split are applied the same way on every invoice.
Faster Month-End
GST and HSN/SAC summaries are ready whenever you need them — no rebuilding from old bills.
Professional Invoices
Customers get clear GST invoices showing your GSTIN and the tax breakdown they need.
How GST Billing Works
Turn On GST
Set your business tax mode to GST and enter your GSTIN and state.
Set Up Rates & Codes
Create your GST rates once and assign a rate plus HSN/SAC code to each product.
Bill as Usual
Enter the place of supply — BizPro applies CGST + SGST or IGST automatically.
Review Your Tax Reports
Check output vs. input tax, GST totals, and HSN/SAC summaries for any period.
Who It's For
GST-Registered Retailers
Bill walk-in customers at the counter and account customers on A4 — with the same GST rules.
Traders Selling Across States
Let BizPro handle the CGST/SGST vs. IGST decision for every interstate order.
Frequently Asked Questions
Explore Related Features
- Invoicing Software →
Partial payments, credit notes, and print templates for every invoice.
- Business Reports →
Sales, purchase, finance, and tax reports in one place.
- Purchase Management →
Supplier bills feed input tax straight into your tax summary.
- Retail Billing Solution →
How shops use BizPro for counter billing and stock.
- POS Billing Software →
Counter bills with the same GST split, numbering, and reports.
- Guide: CGST, SGST and IGST Explained →
How place of supply decides which GST you charge, with worked examples.
- BizPro Pricing Plans →
GST billing is included from the Starter plan up.