New Challan
Enter a challan exactly as you would on the paper slip.
Items
Challan Register
All saved challans, synced live across every computer.
| Date | Challan No | Party | Items | Amount | Status |
|---|
Generate Bill
Pick a party to see their unbilled challans, select which to include, and generate the GST invoice.
Bills
Generated invoices. Export to Tally or as a PDF.
Tally setup (one time)
This creates a party ledger (under Sundry Debtors) for each client. Set your Sales/CGST/SGST/IGST ledger names on the Company Setup tab to match what's already in Tally — leave the checkbox below off unless you're sure those ledgers don't already exist, since importing a ledger with a matching name can overwrite it.
| Invoice No | Date | Party | Challans | Total |
|---|
Client Statement
A plain monthly listing of a client's challans — no rate breakdown, just date, challan number, qty, particulars and amount. Works whether or not a GST bill was made for them.
Clients
Party master — name, address, GST details.
| Name | Address | State | GSTIN |
|---|
Company Setup
Your own GST details, used on every invoice and in the Tally export.
Tally ledger names
Match these to the ledgers already in your Tally company, so the export uses them instead of creating new ones.