Set up the rates your business actually charges, GST, VAT, Cess, sales tax, and stack more than one on a single line. Discount by item or across the whole invoice. Billbooks does the math.
Your invoices, estimates and clients are served from the network location closest to you, not from one machine on the other side of the world. Moving between a list, a new invoice and a sent document happens in the time it takes to look at it.
Invoices
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Invoice #1042
Awaiting paymentSent to the client
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A single fixed rate does not fit most businesses. You might need CGST and SGST on the same line, a Cess on top of GST, or a flat state sales tax on a different item, and a discount that applies to one line but not another. Define as many rates as you need and apply them however your invoices actually work.
Create the rates you use
Name it, set the percentage, save it once. Use it on every invoice from then on.
Stack more than one on a line
CGST and SGST on the same item, or a Cess on top of GST. As many as the line needs.
Discount by line or invoice
Knock a percentage or flat amount off one item, or apply an overall discount to the whole invoice.
Totals are calculated for you
Every rate is broken out, discounts applied, and the grand total adds up correctly.
| Item | Rate | Amount |
|---|---|---|
| Brand identity, phase 2 CGST 9%SGST 9% | 2,400.00 | 2,400.00 |
| Style guide document GST 18%-10% | 450.00 | 405.00 |
Yes, stack as many as the line needs, CGST and SGST together, or a Cess on top of GST, for example.
Yes, each line item has its own tax selection, independent of the others.
Yes, apply a percentage or fixed-amount overall discount in addition to any per-item discounts.
Yes, unlimited custom tax rates and discounting, included at the one flat price.
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Try it FreeWorks alongside Invoicing, Quotes, and Multi-Currency Invoicing for clients billed in another currency. Or try the free invoice generator first.
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