TrigentGST Billing Software is an integrated solution. You can manage GST Reporting, Customer Database, HSN Code wise Item details, Voucher Entries etc at same centralized database. Our GST Billing Solutions is comprehensive, we cover almost everything that you need to run effective manufacturing/ treading process from the work order to dispatch, it is also handles Sale Order Report, Purchase Report, Inventory Management, Warehouse Management and all GST compliance.


  • There is certain crucial information that needs to be mentioned mandatorily in the GST invoice
  • Sale Invoices/Billing (Multiple Invoice Type)
  • Amendment of Invoice
  • GSTIN of the supplier
  • Debit/ Credit Note
  • Receipt Voucher
  • Payment Voucher
  • Sale Register
  • Discount % in Sale Invoice
  • Customer Database Management
  • HSN code of the goods or the Accounting Code of the Services
  • UQC (Unit)
  • Multiple Tax Rate Supported
  • POS (Place of Supply) Master
  • Reason for Issuing Name Master
  • Purchase Invoices
  • Auto-populate tax rates based on HSN Master
  • Auto-populate Customer/ Vendor details based on contact master
  • Simple Excel-like filters for efficient billing
  • Report Export to Excel
  • Report Export to PDF
  • The nature of invoice (tax invoice, supplementary invoice or revised invoice)
  • Invoice number (this shall be a consecutive alpha-numeric or numeric series, specific for a financial year)
  • Tax amount charged, on account of CGST, IGST, and SGST to be shown separately under different columns
  • A statement mentioning whether reverse charge is applicable or not
  • MIS Reporting