Learn hub · 30 guides

The complete GST Billing learn hub

Every guide in one place — from the fundamentals, through methods, operations and cost, to the India-specific topics (Tally, GST, pricing) no global vendor covers.

The full library

Explore all 30 guides by topic

Grouped into clusters. Start anywhere — every guide stands on its own and links to the ones around it.

Start here — fundamentals

What it is, why it matters, and where it fits · 7 guides

What is GST Billing Software? The Complete Guide

GST billing software explained: tax invoice vs challan, HSN and CGST/SGST/IGST, credit and debit notes, POS vs B2B, project billing and accounts sync.

Read guide

Benefits of Billing Software for Indian SMEs

The measurable benefits of billing software for Indian SMEs — GST-correct invoices, no double billing, faster collections and Tally posting with…

Read guide

Billing Software vs Accounting Software — What's the Difference?

Billing software vs accounting software: different jobs. Tally stays the book of record; billing software raises GST invoices against dispatches…

Read guide

Delivery Challan vs Tax Invoice — Which Document When?

Delivery challan vs tax invoice under GST: the challan moves goods, the invoice bills them. When each is required, how they link, and mistakes to…

Read guide

How Billing Software Prevents Double Billing — Invoicing Against Dispatch

How billing software prevents double billing: invoices raised against dispatches, a used-quantity guard per line, and cancellations that release…

Read guide

The Billing Process Explained — Dispatch to Invoice to Payment to Tally

The billing process step by step: order and dispatch, tax invoice with GST and charges, payment and advance adjustment, credit notes, and posting…

Read guide

Types of Billing Documents — Invoice, Challan, Credit Note, Debit Note, Receipt

Every billing document explained — tax invoice, export invoice, delivery challan, credit note, debit note, receipt, supplier bill, voucher and…

Read guide

Core concepts & methods

The subject depth — the techniques that run the operation · 7 guides

Export Invoices Under GST — LUT, Zero-Rated Supplies and Document Types

Export invoices under GST explained: zero-rated supplies, LUT vs IGST-with-refund, mandatory export invoice fields, currency, and EST/EIN document…

Read guide

HSN Codes and GST Rates — How to Map Every Item Correctly

How to map every item to the right HSN code and GST rate: HSN digit rules by turnover, item and party tax settings, bulk import, and common…

Read guide

Payment Receipts, Advances and Outstanding Follow-Up

How payment receipt entry works in billing software: receipts against multiple invoices, on-account advance adjustment, outstanding tracking and…

Read guide

Project and Resource-Based Billing — Invoicing Work, Not SKUs

Project and resource-based billing explained: bills raised against a project's bill of resources, progress billing, GST on project bills, and…

Read guide

Sales Returns and Credit Notes — The Process Done Right

How sales returns and credit notes work under GST: auto credit note against dispatch, ledger correction, GST reversal, invoice cancellation and…

Read guide

Supplier Bill Approval — Accounts Payable Control for SMEs

Supplier bill approval for SMEs: matching vendor bills to PO and GRN, the approval gate before payment, purchase voucher posting to Tally, and AP…

Read guide

The GST Tax Invoice — Required Fields, HSN, CGST/SGST/IGST and Amount in Words

GST tax invoice guide for Indian SMEs: mandatory fields, HSN codes, CGST/SGST vs IGST, charges, rounding, amount in words, export and cancellation…

Read guide

Prefer how-to answers or operational deep-dives?

See the knowledge base for step-by-step how-tos, or the blog for deep-dives. Ready to see it live? Book a demo.

Read enough — now see it run.

Book a 30-minute demo and watch these concepts applied live to your own data.

Get a demo Read the blog