Edit any bill line below — product name, qty, price, taxable amount (subtotal), HSN code, or GST rate — then click Save on that row. Editing a line always recomputes its CGST/SGST from the taxable amount and GST rate, and updates that bill's total automatically. Use Sync to pull the current HSN/GST rate straight from the product (handy for old bills billed before GST was set up) — or Sync All (range) to backfill every line shown at once.
Bill
Date
Customer
Product
Qty
Unit
Price
Subtotal (Taxable Base)
HSN
GST %
Taxable Value
CGST
SGST
Total GST
Actions
Pick a date range and click Load.
🧾 Edit Bill —
Customer, delivery, GSTIN and notes for this bill. Saving recomputes the total and regenerates the saved receipt file.