01
1. Add or select the customer
Save the customer name, contact information, address and GST number, then select that customer for the invoice.
Practical guide
How to prepare a customer-linked GST invoice.
Use this product workflow to organise the information needed at a small-business billing desk.
✓GST details✓Local PC data✓Razorpay subscription
Today’s overviewBilling dashboard
Customers248Customer records
Invoices48Today
Stock alerts12Review needed
Recent invoice recordsView all
CustomerInvoiceStatusAmount
Sharma Traders#1048Paid₹8,450
Metro Supplies#1047Due₹5,280
✓
ActivationKey ready
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Monthly plan₹30
Step by step
1. Add or select the customer
Save the customer name, contact information, address and GST number, then select that customer for the invoice.
02
2. Select products and review values
Add the relevant products and quantities, then review the billing and GST values before saving.
03
3. Record the payment context
Add the available payment information so the saved invoice can support later review.
04
4. Return to the history
Use the customer-linked history when checking earlier invoices or following up on a payment.
MyInvoiceDB
Give your billing desk one clear workflow.
Sign in with Google, complete the Razorpay subscription and receive the activation key in your dashboard.
Start for ₹30/month →✓ One activation key included