stationery billing software for book and school-supply stores

Yes. Every school and office is a party with a running ledger, so bulk credit sales and outstanding dues are tracked clearly and settlements are easy to reconcile.

Each item carries its own HSN code and GST rate, so taxable stationery and nil-rated books split correctly on the same bill with round-off applied.

Yes. Your free account runs for 30 days with every feature unlocked and up to 3 users. It runs in any browser with no hardware required, so you can bill real sales before upgrading.

Yes. A discount can be applied on the invoice line, and GST is worked out on the discounted value, so a school buying two hundred notebooks at your bulk rate still gets a correct tax invoice. Because the order sits on account, the party ledger picks up exactly the net amount that school owes you.

Yes. Set up photocopying, printing, lamination or binding as service items with their own rate and SAC code, and they bill on the same counter bill as the pens and files. They carry no stock quantity, so a customer taking fifty copies and a notebook walks away with one clean GST bill.