⚙️ Billing Settings

These details auto-fill on all invoices, challans and quotations.

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GSTIN (optional)

15-character GST Identification Number

PAN Number (optional)

Default HSN / SAC Code

Pre-filled when adding line items to a document. You can override per line.

🏦

Shown in the payment section at the bottom of every invoice.

Bank Name

Branch Name

Account Number

IFSC Code

UPI ID

Used for UPI QR code generator and invoice payment footer.

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Digital Signature Image

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PNG/JPG on white background recommended. Shown on document footer.

Default Terms & Conditions

Appears at the bottom of all documents. Can be edited per-document too.