GST Invoicing Software for Indian Freelancers & Agencies

Create GST-compliant invoices with automatic CGST/SGST vs IGST detection, track payments, and get AI help with HSN/SAC codes, TDS, and GSTR-1 filing.

Key highlights

• Automatic CGST/SGST vs IGST detection based on client state
• AI assist for HSN/SAC codes, TDS sections, and GSTR-1 summaries
• Estimates that convert straight into invoices, with full line items intact
• Partial and full payment tracking with a per-invoice payment timeline
• GSTR-1-ready reports, PDF generation, and one-click email delivery

Features

Invoices & Payment Tracking

Draft, send, and track invoices through sent → paid/partial/overdue, with a payment timeline per invoice and an "Already paid?" toggle for recording payment at creation time.

Estimates → Convert to Invoice

Send an estimate, and convert an accepted one straight into an invoice — line items, HSN/SAC, and the correct GST mode all carry over automatically.

Automatic GST Computation

CGST + SGST for intra-state supply, IGST for inter-state, computed from your and your client's GSTIN — with composition-scheme support that zeroes out tax automatically when enabled.

AI Assist

AI-suggested HSN/SAC codes and rates as you type a line-item description, a TDS section advisor, a GST liability estimator on your dashboard, an overdue-invoice follow-up drafter, and a one-click GSTR-1 filing summary.

Financial Reports

Revenue vs outstanding, GST summary, outstanding aging, TDS summary, and profit overview — exportable as PDF, Excel, or CSV for any quarter, financial year, or custom range.

Client Directory & Billing Profiles

A searchable client directory with GSTIN, PAN, and address on file, invoice/payment history per client, and inline invoice creation from a client's profile.

Free tools

• GST Calculator
• GST Invoice Generator
• HSN/SAC Code Finder

How to start invoicing in Dharayana

1. Install the Invoicing app — Add it to your workspace from the dashboard — it isn't installed by default.
2. Set up your business profile — Add your GSTIN, state, logo, and preferred payment link or UPI ID in Settings.
3. Add a client — Enter your client's name, GSTIN (optional), and address, or import them while creating your first invoice.
4. Create your first invoice — Add line items with HSN/SAC codes — GST mode and the CGST/SGST vs IGST split are computed automatically.
5. Send or download — Email the invoice as a PDF directly to your client, or download it for your own records.
6. Track payment — Record full or partial payments as they come in and watch the invoice status update.