Feature list
Every part of the working day, in one system.
Bills, stock, money, GST and customer messages. Here is everything that ships in KVN Billing, grouped the way you would look for it.
Billing & documents
Ten voucher types that share one numbering rule, one print layout and one ledger. Create a quotation, convert it to an invoice, then take a payment — without retyping anything.
- Sales invoice, quotation, proforma and delivery challan
- Sales return, credit note, debit note
- Purchase invoice, purchase order and purchase return
- Convert, duplicate, cancel and restore documents
- Bulk print selected bills with 1–4 copies
- GST, non-GST and export invoices
- Series with prefix, suffix, start number and financial year
- GSTIN check fills state, PAN and address
- Optional vehicle, PO and transporter fields per bill
- Round-off, tax-inclusive prices and HSN/SAC per line
- Tabular A4 layout with tax summary and amount in words
POS counter
A full-screen counter that stays out of the way. Scan or type, keep several bills on hold and take payment in any combination.
- Barcode scanning with a keyboard-style scanner
- 3*cement style quantities and quick discounts
- Several held bills, resumed with a shortcut
- Split cash, UPI and card on one bill
- Change to return shown before charging
- Thermal 2" or 3" receipt, or A4
- Walk-in customers or lookup by mobile number
- Loyalty points used at the counter
- Keyboard shortcuts for every action
- Staff can be blocked from negative stock
Inventory & stock
Stock is tracked per godown, per batch and — where it matters — per serial number. Every sale, purchase, transfer and adjustment moves the same ledger.
- Multiple godowns and transfers between them
- Batches with manufacturing and expiry dates
- Earliest-expiry stock picked first
- Serial and IMEI tracking, checked for duplicates
- Adjustments and transfers with explicit serials
- Alternate units, like 1 box = 12 pieces
- Low-stock minimum per item and expiry warnings
- Barcode labels with a format per category
- Bulk receive with pasted Excel or CSV lines
- Stock check screen with buy, sell and margin
- Purchase scanning from a photographed bill
- Partial receipts against a purchase order
Parties & credit
One address book for customers and suppliers, with the balance, the ledger and the documents in one place.
- A party can be a customer, a supplier, or both
- Opening balance and credit limit
- Warning at billing time when the limit is crossed
- Running ledger with every bill and payment
- Items bought and sold by that party
- Shared statement link that needs no login
- WhatsApp balance message from the ledger
- Excel import for a new set of parties
- Duplicate GSTIN and name checks
- Loyalty points and tags for campaigns
Payments, banking & expenses
Record what came in and what went out, settle the right bills automatically, and keep cash and bank balances honest.
- Payment in and payment out
- Settle oldest invoices first or pick bills by hand
- Payment discount and reference number
- Cash and bank accounts with statements
- Transfers between cash and bank
- Expenses with GST and input-credit flag
- Attachments on expenses, deleted with the entry
- UPI pay QR and pay links on invoices
- Online payments through your gateway
- Gateway refunds from the app
- Recurring invoices, weekly to yearly
GST, e-Invoice & e-Way Bill
GST returns built from the bills you already raised, with checks that catch missing details before the portal does.
- GSTR-1 in the official GSTN V2.2 Excel template
- GSTR-3B summary for the period
- HSN and rate-wise summaries
- Purchase register and GSTR-2B comparison
- e-Invoice IRN JSON and printed IRN, ack and signed QR
- e-Invoice is off until the owner switches it on
- e-Way Bill JSON per invoice, in one ZIP
- Vehicle, transporter, PIN and HSN checks
- Bulk download blocked until every bill is complete
- Cancel within the portal window
- Compliance calendar on the GST screen
Reports
Answers to the questions owners actually ask: what did I earn, who owes me, what is moving, and what is sitting on the shelf.
- Dashboard with sales, receivables and GST payable
- Outstanding and ageing (0–30, 31–60, 61–90, 90+)
- Profit & loss and balance sheet
- Day book of every transaction
- Sales and purchase registers
- Stock summary and stock valuation
- Item-wise and category-wise sales
- Cash and bank statements
- Branch-wise totals where relevant
- CSV export from every report
Online store
A public shop page with your catalogue, cart and checkout. Orders arrive inside KVN Billing and become invoices with one key.
- Your own link at /store/your-name
- Categories, search and per-product stock
- Delivery or pickup with fees and thresholds
- Minimum order and free delivery above a value
- Online payment or cash on delivery
- Order tracking without a login
- Orders become invoices in one key
- Store settings for banner, hours and contact
- Demo payment mode for testing
Reminders & campaigns
Collect faster without awkward phone calls. Every reminder carries the party's balance and a link to their statement.
- List of everyone who owes you, with ageing
- Ready WhatsApp message with name, balance and link
- Send one by one, or in a paced queue
- Automatic reminders on the days you choose
- SMS through any gateway URL
- Campaigns by tag, dues, last purchase or spend
- Personal tokens like {name}, {balance}, {store}
- Every message logged with its status
- Opt-out respected for a party
Team, branches & financial years
Give each person only the keys they need, and keep every branch and year in its own lane.
- Owner, staff and read-only CA logins
- Tick exactly what each staff member can do
- Owner password for important deletes
- Activity log of changes across the business
- Several branches in one business
- Branch switcher scopes bills, cash, stock and reports
- GST returns always cover every branch
- Several businesses under one login
- Fiscal-year switch with derived carry-forward
- Voucher numbering per series and year
Manufacturing
Turn raw material into a finished product and keep the stock ledger exact — including what the batch cost.
- One recipe (bill of materials) per finished item
- Availability check before a build
- Batch builds that consume the right godown
- By-products and extra charges
- Edit or cancel a build and restore stock
- Cost per batch and build sheet
- Build register export
Mobile, cloud & security
The counter is on a laptop, the godown is on a phone, and both read the same books. Access and backups are treated as part of the product.
- Android app for sales, purchases, parties, items, payments and expenses
- Every screen reads and saves to the cloud
- Web app for reports, GST, settings and printing
- Sign in once; a new login ends the old session
- Two-step login with an authenticator app
- Encrypted weekly AES-256 database backups
- Last five backups retained, restorable by the platform admin
- HTTPS, strict security headers, CSRF protection
- Prepared SQL statements and least-privilege checks
- Locked logins after repeated wrong passwords
See it with your own items.
Create a business, import a few items and raise a bill. The first invoice takes minutes, not an onboarding call.