Free customized GST-compliant invoicing software I Small business | Xebra

Crisp, compliant & customized invoices within 60 seconds

Make GST-compliant e-invoices using Xebra. Completely Indian-ised to suit our billing processes with clients, account receivables & importantly TDS & GST compliance

E-invoicing Enabled

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Carry out the Government of India mandated e-invoicing for your company

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Simple one-click feature to convert your invoice into an e-invoice

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Get the QR code and IRN number on your invoice

Automated recording of recurring
invoices

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Make single-click recurring invoices for retainer amounts that save you time

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Choose the frequency and time period for recurring invoices

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Input the date on which the invoices should be prepared at a set frequency

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Complete customization of your invoice

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Choose from multiple invoice template

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Personalise it with your invoice no sequence, logo and other details

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Re-deploying your resources towords more profitable clients & items

 

Receive money faster

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Get faster payment by integrating a payment gateway with your invoice

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Know who has paid you. And who hasn't

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Set auto payment reminders to clients for invoices past their due dates

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Supports International clients

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Complete customization of currency for international clients

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Auto calculations of forex / loss on international client's receivables

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Auto-recording of international invoices and receipts in accounting reports

Know your Receivables & Taxes

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Seamless automatic recording of receivables against each invoice

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Bank reconciliation time brought down from days to minutes

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One-click calculation of TDS deductions from the client

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Attach expense vouchers with invoices

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Easily attach employee expense vouchers with the client's invoice

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Dashboard to track the voucher details attached to with the invoice

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Auto-accounting of expenses vouchersin the books

Know profitable clients and items

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Understand your growth in micro-details to manage cash flow

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Track credit cycle client-wise and invoice-wise for a better cash flow scenario

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Monitor client-wise revenue and prioritize your resources accordingly

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Maintain client relationships

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Records all your client details centrally, along with relevant contracts

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Add multiple GST numbers to manage large-scale clients better

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Set birthday and anniversary reminders to build client relationships

 

Prepare credit notes with ease

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Link credit notes with specific invoices with a click

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Clients can track all credit notes from the client portal

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E-invoicing of credit notes can be done with a click

Customised Self-serve Client Portal

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No more multiple resending of invoices to clients

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Payments tab that lets them know how much they still owe you

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Live account status update for the client on invoices and pending payments

Setup email follow up

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Online doc locker to upload all your client contracts and POs at a central place

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Set timely reminders for renewals before the expiry of any contracts

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Transfer documents to a client from this secured environment rather than via emails

Client Alerts

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Build your annual revenue targets by assigning client-wise targets

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Get customised time period wise alerts for each client for timely course corrections