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← All Solutions / Business / 🧾 Smart GST Invoice, Quotation, Delivery Slip & Gate Pass Studio Smart GST Billing & Gate Pass Studio

App Overview Keep Full Access (₹499/mo) →

🔌 Installable WordPress Plugin (.zip)⏱️ Auto 5-Day Post-Installation Expiry Guard Included (5 days left on trial key)

Smart GST Invoice, Quotation, Delivery Slip & Gate Pass Studio WP Plugin v2.1.0

Generate professional GST tax invoices, quotations, delivery challans, gate passes & payment receipts with instant UPI QR codes & WhatsApp dispatch. 5-day post-installation trial enforced.

Your Trial / Install License Key: DDP5D-BILLING-E37D53C9B8

🔒 Admin Approval Required

Clicking sends a download authorization request to admin. Downloads unlock immediately upon approval.

NO LOGO

Company Brand & Document Logo

Applied across all Invoices, Quotes, Challans, Gate Passes, POs & Receipts

🎨 Bill UI Template:

🧾 Tax Invoice Creator

Invoice Number *

Invoice Date *

Payment Due Date

Place of Supply (State & Code)

Reverse Charge Applicable?

Billed To (Buyer / Customer)

Customer / Business Name *

Buyer GSTIN / UIN

Billing Address

Contact Phone / Email

Shipped To (Consignee / Destination)

Same as Billing Address

Line Items (Goods & Services)

Description *	HSN/SAC	Qty	Rate (₹)	GST %	Total (₹)

Terms & Conditions and Payment Details

UPI ID for Instant QR Payment

Bank Account & IFSC

Terms and Conditions

📑 Quotation & Cost Estimate

Quotation Number

Date of Quotation

Validity Period

Prospect / Client Name

Project / Proposal Scope

Scope Deliverables & Payment Milestones

🚚 Delivery Challan / Dispatch Slip (Rule 55 Compliant)

Challan Number

Dispatch Date

Nature of Dispatch (Rule 55)

Consignee / Destination Party

Destination Address

Mode of Transport

Vehicle Reg Number

E-Way Bill Number (if > ₹50k)

Dispatched Goods Description & Serial Numbers

🎫 Security Gate Pass Studio (RGP / NRGP)

Gate Pass Number

Date & Time Outward

Gate Pass Category *

Bearer / Driver Name

Vehicle Reg Number

Expected Return Date (For RGP)

Purpose of Material Movement

Materials / Asset Inventory List

📥 Issue Purchase Order (PO to Vendor)

Purchase Order #

PO Date

Expected Delivery Date

Vendor / Supplier Name *

Vendor GSTIN

Delivery / Consignee Location

Payment Terms

Ordered Items & Technical Specifications

✅ Client PO Acceptance & Inward Order Queue

Track purchase orders received from clients, record their acceptance status, and convert approved POs directly to Tax Invoices.

Client PO Reference #

Client / Buyer Name

PO Value (₹)

Status

Work Scope & Target Delivery Date

Client PO #	Client Name	Value (₹)	Status	Scope / Target	Actions
No client purchase orders logged yet. Use the form above to add your first client PO.

💵 Payment Receipt Voucher

Receipt Voucher #

Payment Date

Invoice Reference #

Received From (Client Name)

Payment Mode

Bank / Payment Gateway

Transaction / UTR Reference #

Amount Received (₹) *

Notes / Acknowledgment

👥 Client Directory (Customer Master Database)

Business Name *

GSTIN

State & State Code

Contact Person

Phone Number

Email Address

Billing Address

Shipping Address

Client / Company	GSTIN	State	Contact	Addresses	Actions
No clients saved yet. Add your clients above to enable 1-click auto-fill on invoices.

🏭 Vendor Directory (Supplier Master Database)