Create GST invoices, manage inventory, track IMEI for mobile products, and file GST returns — all in one place. Works for any business type.
Professional tax invoices with CGST/SGST split across all GST slabs (0%, 5%, 12%, 18%, 28%)
Mobile products require IMEI before bill generation. Full traceability for every handset sold
Real-time inventory with low-stock alerts, purchase tracking and category management
GSTR-1 ready reports with invoice-wise and slab-wise breakup for easy filing
A4 print-ready GST invoices with IMEI details, amount in words and authorised signatory
Track revenue vs purchase cost, gross profit, margins and top-selling items
Log rent, electricity, salaries and other business expenses by category
Maintain customer database with GSTIN, contact info and full purchase history
Each user gets their own business data. Password-protected with session management
Whether you sell mobile phones, groceries, electronics, clothing, or any other category — Rudra Billing handles the full GST workflow for you.
Live stock counts that update the moment you sell or receive goods. Categories, low-stock alerts, IMEI pools, and supplier links all in one place.
The GST report does the math for you and produces GSTR-1 ready data: invoice-wise breakup, slab-wise summary, and net liability after input tax credit.
Create an account, fill in your business name, GSTIN, address, logo, signature and bank details. Takes ~3 minutes.
Add products one by one or import via CSV/JSON. Use Purchase Bills to bring in supplier invoices and stock at the same time.
Create GST invoices, capture IMEIs, track payments. At month-end, the GST & P&L reports are already done for you.
Yes. No credit card needed. You get full access to invoicing, stock, GST and P&L reports for 7 days. After 7 days you can choose ₹100/month, ₹600/6 months, or ₹1,000/year — all with the same full feature set.
Absolutely. The IMEI feature is optional — for mobile/electronics products, enable "Require IMEI" on the item; for everything else (groceries, clothing, services, FMCG, medical, stationery), just leave it off and bill normally.
Yes. Each invoice has HSN codes per item, taxable value, CGST/SGST/IGST as applicable, total in words, your business GSTIN and signatory line. The GST Report tab gives you GSTR-1 ready data in the exact format the portal expects.
Nothing. Your data stays exactly where it is. You just lose access to the dashboard until you renew. The moment you re-activate, all your invoices, stock, customers and reports are right there.
Yes. The Data I/O section lets you export everything as JSON (full backup) or CSV (per-table). You can also import a previous backup back in.
All paid plans go through WooCommerce on this same site, secured by SSL. UPI, cards, net banking — whatever payment methods you've set up in WooCommerce will work.
Free for 7 days. No card. Cancel anytime.
All plans include full access — invoices, stock, GST reports & more.
Activate a plan to access your dashboard.
You cannot access Rudra Billing at this time.
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| Invoice | Customer | Amount | Status |
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| Invoice # | Date | Customer | Subtotal | GST | Total | Status | Actions | |
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| Name | Phone | GSTIN | Bills | Total Spend | Balance | Actions | ||
|---|---|---|---|---|---|---|---|---|
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| Item name | Category | HSN | Purchase Rate | Sale Rate | GST% | Stock | Level | Actions | |
|---|---|---|---|---|---|---|---|---|---|
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| Bill # | Date | Supplier | Subtotal | GST | Total | Status | Actions | |
|---|---|---|---|---|---|---|---|---|
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| Customer Name | Phone | Pending Invoices | Total Due | Dues Since | Action |
|---|---|---|---|---|---|
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| Supplier Name | Phone | Pending Bills | Total Due | Dues Since | Action |
|---|---|---|---|---|---|
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| Invoice No | Date | Name | Amount | Due / Overdue | Status | Actions |
|---|---|---|---|---|---|---|
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| GST Slab | Taxable Amount | CGST | SGST | Total Tax |
|---|---|---|---|---|
| Select date range and click Generate | ||||
| Invoice # | Date | Customer | Taxable | CGST | SGST | Total |
|---|---|---|---|---|---|---|
| Select date range and click Generate | ||||||
| GST Slab | Taxable Amount | CGST | SGST | Total Tax |
|---|---|---|---|---|
| Select date range and click Generate | ||||
| Bill # | Date | Supplier | Taxable | CGST | SGST | Total |
|---|---|---|---|---|---|---|
| Select date range and click Generate | ||||||
| # | Item name | Qty sold | Revenue |
|---|---|---|---|
| No sales data yet | |||
| # | Item name | Qty purchased | Total cost |
|---|---|---|---|
| No purchase data yet | |||
| Date | Category | Description | Amount | Actions |
|---|---|---|---|---|
| No expenses recorded yet | ||||