Counter — billing & stock

Scan barcode or type SKU / saree name

A barcode scanner types the SKU and presses Enter — the matching saree drops straight into the bill.

Bill

—

Scan a saree to start the bill.

Customer name

Phone

Payment

Place of supply

Bill discount ₹

Customer GSTIN

This one is being delivered — take the address and print a courier label

Print on

SKU	Item	Category	MRP	Selling	Cost	Stock	HSN	GST

Stock drops by itself when you save a bill and goes up when you record a purchase. “Import stock file” takes the WooCommerce product export from daxan.in — matching SKUs are updated, new ones are added, nothing is duplicated.

Label setup

Printing on

Label width mm

Label height mm

Copies of each

Barcode

Bar height mm

Item name on the label SKU printed under the bars MRP struck through beside the price Dotted cutting guides

Set your printer's paper size to the same 50 × 25 mm and its margins to zero, or the first label comes out shifted. Code 128 reads your own SKU — any cheap scanner handles it, no registration needed.

Preview

0 selected

Invoice	Date	Customer	Phone	Items	Taxable	GST	Total	Paid by

Name	Phone	Bills	Spent	Last bought	Last item

Parcel going out

Phone

Name

Address

City / town

State

Courier

Tracking / AWB no

Invoice no

Pieces

Weight

Payment

Amount ₹

Note on the label

Label size

Copies

The FROM block is set in Return address beside the preview. "Save address" keeps the delivery address on the customer, so the next parcel to the same phone number fills itself in.

Preview

152 × 102 mm

Parcels sent

0

Return address — printed as FROM

Sender name

Phone

Return address

GSTIN on the label

Second line

Typed here once and kept — every label prints it. "Take from Settings" copies your shop details across.

Supplier	GSTIN	Bill no	Date	Taxable	GST	Total	Stock added

Rate-wise sales (GSTR-1 summary)

HSN summary (GSTR-1 Table 12)

B2B invoices

Purchases & input tax credit

Net GST position

Live connection to a Google Sheet

not set up

Send today's figures to Google Sheets

Pick a tab, copy it, and paste into the matching sheet. The column order never changes, so formulas and pivots on top of it keep working.

Copy puts it on the clipboard as tab-separated columns — paste lands one value per cell. Each button also offers a CSV download for File ▸ Import.

How the sheet stays current

Make one Google Sheet called Books with tabs named Stock, Sales, Items, Customers, Purchases, HSN.
At closing time, copy the tabs you changed and paste over the matching sheet, starting at A1.
Share that sheet with your CA — they see the same numbers you do.

A published page can't hold your Google login, so there is no silent background sync here — the copy-paste step is the handover, and it takes about ten seconds. If you want it fully automatic, that needs a small script running on your own machine or a Google Apps Script pulling from a file you drop in Drive; ask and I'll set that up separately.

Backup

Everything lives in this page's own store. Keep a copy anyway.

Shop details on the bill

Shop name

Legal name (as on GST certificate)

GSTIN

State

Address

Phone

Email

UPI id for the QR line

Invoice prefix

Footer note

Tax and pricing

Are your selling prices inclusive of GST?

Default HSN

Default GST %

Registration

Round the bill total

Sarees sit at 5%. An unstitched saree is fabric, so the price never changes the rate.

Stitched pieces — blouses, petticoats, kurtas, ready-to-wear sarees — follow the ₹2,500 rule from 22 September 2025: 5% up to ₹2,500 a piece, 18% above it. Set that per item in Stock; the bill uses whatever each item carries. Check anything unusual with your CA.

Default print size

Who can sign in

Name	Email	Can do

An accountant login opens straight into Sales, Purchases and the GST pack and can change nothing — hand that one to your CA instead of emailing files. Counter staff can bill but cannot edit a saved bill, cancel one, or touch settings.

New bill