GST billing & Tally
Raise GST-compliant invoices and export Tally-ready XML.
Create a GST invoice
Raise a GST-compliant tax invoice with the correct CGST, SGST or IGST applied automatically.
Export to Tally
Download Tally-ready XML so your accountant's workflow stays exactly the same.
Send an Invoice by Email
Review a draft invoice, then email it to one or more recipients with the PDF attached, and mark it Sent in one step.
Link an Invoice to a Client
Make sure each invoice's revenue rolls up under the right client on the Revenue by Client report, even when the billing name differs.
Record Product Income
Log SaaS or product income that doesn't come from a Kuvi invoice, and feed it into the Product side of your P&L.
Import a Sales Report
Upload a payment-gateway or sales report CSV to record a period's income at once, with built-in guards against double-counting.
Record a Client Advance
Track a prepayment a client sends before you invoice, then apply it to settle the invoice's balance — without it ever being counted as revenue too early.
Import a Razorpay Settlement Report
Upload a Razorpay settlement CSV so Kuvi records your gross sales as income, the gateway fee and GST as an approval-gated expense, and nets off refunds, matching exactly what reached your bank.