Invoice draft
GST ready
Turn an everyday instruction into an invoice draft, a stock update or a payment follow-up. The work is structured; the final call stays with you.

“Ramesh General Store ko 50 kilo chawal ka bill banao.”
Invoice draft
GST ready
One instruction, connected work
Billing work is connected by context, not scattered across cards, tabs and repeated data entry.
First handoff
Customer, line items, GST and HSN detail move into one reviewable draft.
System
Draft ready
Decision
Human review
Purchase records are compared with GSTR-2A/2B and exceptions stay visible.
Exceptions come forward.
GSTR-2B · April, with matched records receding.
Sales, suppliers, pricing and near-expiry stock remain connected.
Receivables carry the account history needed for a useful reminder.
Follow-up ready
“A clear reminder, with the account history already attached.”
Collections keep their context without turning the message into a template.
How the work moves
One spoken instruction can carry the customer, stock, tax and payment context with it.
Billeif keeps the original instruction beside the structured result. Nothing disappears into a black box, and nothing leaves without review.
Built for invoices, GST checks, inventory updates and collections.
Natural instruction
“April ke purchase invoices ko GSTR-2B se match karo.”
Choose an everyday ask
Extraction
Instruction understood
GST review context retained
Fields structured
5 reviewable values prepared
Held for a person
Exceptions visible for review
Matched entries grouped, missing records separated and exceptions kept visible.

GST review document
Draft 02 / 03
Built for the work in front of you
One clear price for each stage of the billing desk—trying the workflow, running it daily, or sharing it with a team.
Pro plan
₹599per month, billed yearly
For the person who runs billing every day
Included in this plan
Prices exclude applicable taxes. Annual billing keeps the monthly rate predictable.
Questions, answered
The short version of how control, review and shared work fit together.
Yes. Describe the customer and sale naturally, then review the structured invoice draft and tax detail before anything is sent.
No. Billeif prepares and organises the work while keeping a clear human review step before an invoice is sent or tax information is filed.
Receivables stay connected to customer context, due dates and prior follow-ups so the next reminder can be timely and specific.
The Team plan is designed for shared billing activity with roles, permissions and a common view of the work in progress.

Your next invoice
Show us how billing happens in your business. We will start from there.
Talk to the Billeif team