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Simple billing software for small businesses in India

Create professional invoices, manage stock, track payments, and stay GST-compliant — all in one simple billing software.

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Best GST Billing & Invoicing Software in India

Our invoicing software is designed specifically for Indian businesses that need fast, reliable, and GST-compliant billing. Whether you run a retail shop, wholesale business, or provide services, you can generate GST invoices, manage stock, and track payments in one place.

Customer & Vendor Management

Manage both customers and vendors in one unified system with detailed profiles and transaction history.

Product Management

Organize products with categories, barcode support, and detailed inventory tracking.

Purchase Management

Handle purchase entries, orders, and debit notes with complete purchase cycle management.

Sales & Invoicing

Create GST invoices with automatic tax calculations including CGST, SGST, and IGST.

Lead Management

Track and convert leads into customers with a streamlined sales pipeline.

Expense Tracking

Categorize expenses, track spending, and manage all financial outflows efficiently.

Advanced Reporting

Generate insightful reports on sales, purchases, expenses, and overall business performance.

Role-based Access

Multi-user support with customizable roles and permissions for team collaboration.

Professional Templates

Choose Your Perfect Invoice Template

Professionally designed templates that make your invoices look polished and help you get paid faster.

Most Popular
Classic Invoice Template

Classic Template

Traditional and professional design

Modern Invoice Template

Modern Template

Sleek design for contemporary businesses

New
Simple Invoice Template

Simple Template

Clean & minimal design for all businesses

Simple, transparent pricing

Plans for every business size

Yearly billing · Cancel anytime · All features unlimited

Starter

For SMEs

Up to 1 business
Up to 2 users
Yearly Billing
₹1,999

Billed yearly + 18% GST

Growth

For growing businesses

Up to 2 businesses
Up to 5 users
Yearly Billing
₹3,499

Billed yearly + 18% GST

Enterprise

For large stores

Up to 3 businesses
Up to 10 users
Yearly Billing
₹5,499

Billed yearly + 18% GST

What's included – detailed breakdown

All plans include unlimited invoices, quotations, orders, notes, customers, vendors & barcode

Starter plan features
  • Unlimited Invoice Management
  • Unlimited Quotation Management
  • Unlimited Delivery Challan Management
  • Unlimited Sales Order Management
  • Unlimited Credit Note Management
  • Unlimited Debit Note Management
  • Unlimited Purchase Order Management
  • Unlimited Purchase Management
  • Unlimited Customer Management
  • Unlimited Vendor Management
  • Reports
  • Single Business
  • Up to 2 User Accounts
  • Lead Management
  • Barcode Generation & Printing
  • User Action Logs
  • Point Of Sale (POS)
Growth additional limits & features
  • Unlimited Invoice Management
  • Unlimited Quotation Management
  • Unlimited Delivery Challan Management
  • Unlimited Sales Order Management
  • Unlimited Credit Note Management
  • Unlimited Debit Note Management
  • Unlimited Purchase Order Management
  • Unlimited Purchase Management
  • Unlimited Customer Management
  • Unlimited Vendor Management
  • Reports
  • Barcode Generation & Printing
  • User Action Logs
  • Up to 2 Businesses
  • Up to 5 User Accounts
  • Unlimited Lead Management
  • Point Of Sale (POS)
Enterprise additional limits & features
  • Unlimited Invoice Management
  • Unlimited Quotation Management
  • Unlimited Delivery Challan Management
  • Unlimited Sales Order Management
  • Unlimited Credit Note Management
  • Unlimited Debit Note Management
  • Unlimited Purchase Order Management
  • Unlimited Purchase Management
  • Unlimited Customer Management
  • Unlimited Vendor Management
  • Reports
  • Barcode Generation & Printing
  • User Action Logs
  • Up to 3 Businesses
  • Up to 10 User Accounts
  • Unlimited Lead Management
  • Point Of Sale (POS)

Complete Business Management

From purchase to sale, expense to report - manage every aspect of your business.

Purchase Management

  • Purchase Entry & Order Processing
  • Debit Note Management
  • Vendor Relationship Management

Sales Management

  • Professional Invoice Generation
  • Quotations & Sales Orders
  • Credit Note Processing

Expense Management

  • Expense Categorization
  • Product-wise Expense Tracking
  • Comprehensive Expense Reports

Advanced Analytics

  • Comprehensive Business Reports
  • Real-time Dashboard Analytics
  • Activity Logs & Audit Trails

Ready to Transform Your Business?

Join thousands of businesses that have streamlined their operations with simpleBillBook. No credit card required to start.

Start Free Trial

Frequently Asked Questions

Quick answers to common questions about SimpleBillBook

We are currently offering plans on an annual subscription basis.
Yes! We offer a 7-days free trial...
All SimpleBillBook plans are billed annually. Monthly billing isn’t available at the moment. Even so, our yearly pricing is designed to be affordable and highly competitive compared to other billing software in the market.
Yes. You can upgrade your SimpleBillBook plan anytime directly from the app by purchasing the next plan. The upgrade takes effect immediately, so you can access the additional features and limits without any interruption.
You can subscribe using credit or debit cards, net banking, UPI, and supported digital wallets. All payments are processed securely through our payment gateway.
An invoice is a document issued by a seller to a buyer after a sale is made. It lists the products or services provided along with their prices and payment details. Unlike a bill, which is usually paid immediately, an invoice requests payment after delivery and includes additional information such as the due date, taxes, and terms—clearly outlining the payment obligations of both parties.
A bill and an invoice contain similar details, but they are used in different situations. A bill is usually issued when payment is expected immediately, such as at a supermarket or restaurant. An invoice, on the other hand, is used when payment is to be made later and includes a due date or credit period. Businesses typically issue invoices to formally request payment from customers for goods or services delivered.
Invoicing software, also known as billing software, helps you create and manage invoices for the goods or services you sell. It can be used on your PC or mobile to quickly generate professional invoices, track payments, and manage customer details. SimpleBillBook is one such invoicing solution that helps small and medium businesses create personalised invoices in seconds.
Billing software is a digital tool that helps businesses automate and streamline their billing and invoicing processes. Also known as GST invoicing software, it is available as both on-premise and cloud-based solutions. Typical features include invoice generation, inventory and godown management, payment tracking, e-invoicing, e-way bill creation, and report generation. Using billing software saves time, reduces manual errors, and improves overall efficiency in managing sales and accounts.
Automates invoicing tasks, saving time and reducing manual effort.Ensures accurate calculations and minimises billing errors.Speeds up the invoicing process with ready-made templates and workflows.Organises customer details, invoices, and payment records in one place.Offers customisable invoice templates and branding for a professional look.Generates reports and insights to support better financial decisions.Helps you stay compliant with GST regulations.Improves customer relationships through timely and accurate billing.
A quotation is a document provided by a seller to a potential customer that outlines the estimated price of goods or services before a sale is made.It helps customers understand the cost, terms, and validity period of the offer before confirming the order.A quotation is not a final bill but a proposal that can be accepted or negotiated.
A credit note is issued by a seller to a customer to reduce the amount payable on an invoice.It is commonly used in cases of returned goods, overbilling, discounts given after invoicing, or damaged products.It acts as a record that the customer has a credit balance with the seller.
A debit note is issued to inform a customer that their payable amount has increased.It is used when additional charges are applicable, such as underbilling, price corrections, or extra services provided after the original invoice.A debit note increases the amount the customer needs to pay.
A sales order is a confirmation document created after a customer accepts a quotation or places an order.It records the details of the products or services ordered, quantities, prices, and delivery terms.A sales order helps sellers track and fulfil customer orders before generating the final invoice.