Quick POS counter billing with barcode scanning and thermal receipts, GST on every bill, and day-end totals — plus full B2B GST tax invoices for your corporate and credit customers, all from one system. One place for the shop counter and the back office.
At the busy hour, keying every item and price by hand holds up the queue. Customers wait, mistakes creep in, and a plain cash memo has no GST on it anyway.
The quick POS bill lives in one tool and the GST tax invoice for a company buyer in another. Totals never tie out, and the same item is priced two different ways.
Counting cash, card and UPI by hand at close of day is guesswork. Nobody knows the real sales total, the GST collected, or which items actually moved.
A customer returns an item and nobody adjusts the bill. At month-end every sale is typed again into the accounts, so GST filing is a scramble and figures don't reconcile.
Fast Billing runs the quick counter sale and the full tax invoice on the same engine — so scan, GST, receipt, payment, returns and your accounts are one connected flow, not five spreadsheets.
Fast Billing carries a sale from the first barcode scan to posted accounts — so a quick counter receipt and a full corporate tax invoice both come out of one system, with GST right every time.
A busy retail counter needs speed. Scan a barcode and the item drops in with its price, HSN and GST rate; add a few more, take cash, card or UPI, and print the thermal receipt — the whole B2C sale in seconds. Barcode scanners, thermal (TSC) printers and POS hardware connect directly. See barcode & POS hardware.
Every bill carries GST — no separate cash memo that skips it. The system splits CGST and SGST for a local sale or applies IGST for an inter-state one, using the HSN code and rate mapped to each item. Freight or packing charges attach where needed, the total rounds and prints as amount in words, and your GSTR data reconciles at month-end. See GST tax invoicing.
Some customers are companies buying on credit and they need a proper tax invoice — the same counter handles it. Capture the buyer's GSTIN, bill-to and ship-to, HSN item lines, CGST/SGST/IGST, other charges and amount in words, and print a full A4 invoice. Where goods are sent, a delivery challan or packing slip goes with them. See GST tax invoicing and delivery challans.
A customer brings an item back and the sale is corrected — a credit note reverses the value and keeps the balance right, never a scribble in a notebook. Counter sales settle on the spot; credit customers get their receipts recorded against the bill, with advances adjusted and outstanding followed up. See credit & debit notes and payments & follow-up.
At close of day you get the sales total, GST collected, a cash/card/UPI payment-mode summary and item-wise sales — and the invoice register by date and party. Confirmed bills post to your accounts as sales vouchers with GST, so nothing is re-keyed; it works with Tally and other tools. Dhruv AI adds plain-English sales trends and day-end insight summaries. See accounts sync and Dhruv AI.
Quick POS billing at the counter — scan a barcode and the item, price, HSN and GST drop in, then take cash, card or UPI in seconds.
Barcode/QR, TSC thermal receipt printers and POS scanners connect directly, so your existing counter hardware just works.
GST on every bill — CGST/SGST or IGST, HSN from the item, other charges, rounding and amount in words on receipt or invoice.
Full GST tax invoices for corporate and credit customers, with delivery challans, packing slips and e-way-bill data — same system.
Cash/card/UPI on the counter, receipts against credit bills, credit notes on returns and follow-up on outstanding.
Day-end sales, GST and payment-mode summary, plus posting to your accounts — works with Tally and other tools, with Dhruv AI insights.
Yes. Scan an item's barcode and the line is added with its price, HSN and GST rate from the item master, so a full B2C bill takes seconds. Scanners and POS hardware connect directly.
Yes — the counter bill prints on a small thermal / TSC receipt printer, and the same system prints a full A4 GST tax invoice when a corporate or credit customer needs one.
Every bill carries GST. It splits CGST and SGST for a local sale or applies IGST for inter-state, using the HSN code and rate on each item, so your GSTR data reconciles.
Yes — day-end sales total, GST collected, a cash/card/UPI payment-mode summary and item-wise sales, plus the invoice register. Dhruv AI adds plain-English sales trends.
Yes. The same counter that prints a quick receipt also raises a full GST tax invoice with the buyer's GSTIN, HSN lines, CGST/SGST/IGST and a delivery challan where goods move.
Confirmed bills post to your accounts as sales vouchers with GST — it works with Tally and other tools. On a return it raises a credit note that reverses the sale.
Tax invoices raised against dispatch or order, HSN and GST, with a double-bill guard and posting to your accounts.
Learn moreHigh-volume GST billing, delivery challans and receivables, with payment follow-up on outstanding parties.
Learn moreBill by project and bill-of-resources — progress and resource billing with GST and amount in words.
Learn moreThe integration behind this page — barcode/QR, TSC thermal printers and POS scanners for the counter, in depth.
See the integrationA 30-minute demo — your items, your barcodes, your GST rates, on screen. See a quick counter receipt and a full B2B tax invoice come out of one system, then post to your books.
