Grey sale · Challan · E-way · GST

Invoices in seconds, GST done right.

Pick takas by number or range, rates by quality and design, and CGST + SGST or IGST from the GSTIN. The e-way bill number goes on the invoice, it prints in your layout, and it reaches the party on WhatsApp.

SFShree FabricsF7 Search anything…Ctrl K EN RK

Grey Sale

SF/GS/26-27/412

Print

|| Shree Ganeshay Namah ||

SHREE FABRICSSachin GIDC, Surat · GSTIN 24ABCDE1234F1Z5
TAX INVOICE☑ Original ☐ Duplicate ☐ Triplicate
Billed toRadhe Textiles, Ring RoadGSTIN 24PQRST5678K1Z2
Invoice · DateSF/GS/26-27/412 · 30/10/2026E-way bill 3412 8890 1276
Viscose 60/150 Grey · HSN 540812 taka1,404.0 m@ 96.501,35,486.00
2407117.02408116.52409117.02410117.52411116.02412117.02413117.02414117.52415116.52416117.02417118.02418117.0
CGST 2.5% 3,387.15 · SGST 2.5% 3,387.15 · R/O −0.30₹1,42,260.00

What you get

Sales & GST: 9 things you'll use every day.

01

Grey Sale · F2

Invoice from a taka range

Pick by taka no. or range (3001–3020); rates by quality and design; broker, and due date from credit days.

02

Challan

Delivery challan

Goods first, invoice later — pick takas on a challan and bill them afterwards.

03

E-way

E-way bill no.

E-way bill number, transporter, LR and vehicle no. on the invoice; JSON for NIC bulk upload too.

04

GST

Tax worked out

CGST + SGST or IGST from the GSTIN's state code. Enter a GSTIN and the PAN and state fill in.

05

Print

Your invoice layout

Default, Classic box, Compact A5 or Taka grid — with logo, bank details, amount in words. PDF or WhatsApp.

06

Job bill

Job charge invoices

Job charges for takas woven from a party's beam — SAC 998821.

07

Returns

Sales return / credit note

Takas go back into stock and the amount comes off the original invoice.

08

Limits

Credit limit and overdue days

If a party is over its limit, new invoices stop — only the owner or a manager can override.

09

Reports

GSTR-1, 3B, HSN, exports

B2B, CDNR and HSN as CSV, GSTR-3B summary — separately for each firm.

How it works

Four steps. That's it.

  1. 1

    Pick the party

    State and tax type come from the GSTIN; a crossed limit shows up front.

  2. 2

    Add takas

    By taka number or range — metres and quality come along.

  3. 3

    Rates and GST

    Rates by quality and design, tax and rounding — Loomiro does the sums.

  4. 4

    Save, print, send

    Numbered in the firm's own series, printed in your layout, or sent on WhatsApp.

Starting at SF/GS/26-27/1 — each firm its own series, and a happy CA.

See also

Bring your unit to Loomiro.

We move your data over from your old software, then show you a demo on your own unit's numbers.

Or just chat with us on WhatsApp →