Raise GST-compliant invoices at volume, automate recurring supply billing, and stay on top of credit terms and dues across every buyer — built for manufacturers, wholesalers and distributors.

Sales / New Invoice
Generate accurate tax invoices at scale with the right HSN/SAC codes, GST rates and place of supply on every line. Whether it's ten invoices a day or a thousand, your billing stays fast, clean and audit-ready.
Set up recurring orders and supply contracts once, and QuickBill raises and sends invoices on schedule — weekly, monthly or per your terms — so regular buyers are billed automatically without a single missed cycle.

Set Net 30/45/60 terms and credit limits per buyer, then watch dues and overdue amounts in real time. Automated reminders chase late payments for you — so more cash comes in on time and less capital stays locked up.
Keep a complete billing ledger and statement for each buyer — invoices, payments and outstanding balance in one view. Your sales and accounts teams always know exactly where a buyer stands before the next order goes out.
Automate high-volume GST invoicing and recurring supply billing — and keep receivables under control across every buyer.
Raise hundreds of accurate tax invoices without the bottleneck
Correct HSN/SAC, GST rates and place of supply, every time
Track credit terms, limits and overdue dues per buyer
Book a quick 30-minute call with a product expert and get answers tailored to your needs.
Talk to a Product ExpertYes. QuickBill is built to raise large numbers of invoices quickly. You can bill many buyers and orders without creating each invoice from scratch, which saves your accounts team hours every week.
Yes. Invoices include HSN codes, GST rates and a full CGST/SGST/IGST breakup, so they meet B2B GST requirements for manufacturers, wholesalers and distributors.
Yes. For buyers who order the same goods on a regular schedule, you can set up recurring supply billing and QuickBill will raise the invoice automatically each cycle.
You can set credit terms (for example, Net 30 or Net 45) for each buyer. QuickBill calculates due dates, tracks outstanding amounts and sends reminders as invoices come due or become overdue.
Yes. Each buyer has their own view of invoices, payments and outstanding balances, so you always know who owes what and which accounts need a follow-up.
QuickBill is built for manufacturers, wholesalers, distributors, stockists and any B2B business that bills other businesses on credit and needs GST-compliant invoices at volume.