SA PRIME VENTURESBilling & Accounting System

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SA PRIME VENTURESBilling & Accounting System
GSTIN 07GSKPD7177K1Z4
Tax Invoices — This FY
0
Total Invoiced (incl. GST)
₹0
GST Collected
₹0
Outstanding (Unpaid)
₹0

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Month-wise Summary (Tax Invoices, current FY)

Recent Documents

Type:
Tax:
SA PRIME VENTURES
Connecting Today, Powering Tomorrow
Ground Floor, Kh. No. 443, Laxmi Vihar Extended, Lal Dora, Burari, North Delhi - 110084
GSTIN: 07GSKPD7177K1Z4  |  MSME: UDYAM-DL-04-0067927
📞 6386413833  |  saprimeventures1511@gmail.com  |  www.saprimeventures.com
TAX INVOICE
Invoice No.
Date
Due Date
Reverse Charge
Status
Job / Order ID
Bill To
No GSTIN? Leave it blank for a B2C bill (individual / unregistered customer) — just set the State above.
Ship To
S.No Description of Goods / Services HSN/SAC Qty Unit Rate (₹) Taxable (₹) Tax % Tax Amt (₹) Total (₹) Cost (₹)
SUB TOTAL 0.00 0.00 0.00 0.00
Tip: type a saved item name in Description to auto-fill HSN/Rate/Tax
Tax Summary — IGST
BANK DETAILS
INVOICE SUMMARY
Taxable Amount₹ 0.00
IGST₹ 0.00
Round Off (+/−)
TOTAL PAYABLE₹ 0.00
💰 PROFIT (owner only — not printed) Sale (taxable): ₹ 0.00 Cost of goods: ₹ 0.00 Profit: ₹ 0.00 Margin: 0%
Amount in Words: Zero Only
Notes / Terms: Goods once sold will not be taken back. Subject to Delhi jurisdiction.
DECLARATION
We declare that this invoice shows the actual price of the goods / services described and that all particulars are true and correct.
For SA PRIME VENTURES
This is a Computer Generated Document.
No signature required.

All Documents

Add / Edit Client

Saved Clients

Add / Edit Item

Saved Items

GSTR-1 Export (Government Portal)

Select a return period. This generates the official GSTR-1 JSON (sections B2B, B2CL, B2CS & HSN summary) that you upload on the GST Portal → Returns → GSTR-1 → Prepare Offline (or the GST Offline Tool). Only Tax Invoices (not Quotations/Proforma) and non-cancelled documents are included.

Record Payment Received

Receivables Aging

Outstanding Invoices

Payment History

Add Purchase / Expense Bill (Input GST / ITC)

Record bills you receive from your suppliers. The GST you pay here is your Input Tax Credit (ITC), which reduces the GST you must deposit. Used in the GSTR-3B report.

Purchase / Expense Register

GSTR-3B Summary (Tax Payable Calculation)

Select a month to see your Output GST (collected on sales) minus Input Tax Credit (paid on purchases) = Net GST payable to the government. Use these figures to fill GSTR-3B on the portal.

Profit & Loss (Owner Report)

Your real earnings. Gross Profit = sales value − cost of goods sold (from the cost price on each invoice line). Net Profit = gross profit − overhead expenses (rent, transport, fees etc. from the Purchase/Expense register). Figures use taxable values (GST excluded — GST is not your income). Only non-cancelled Tax Invoices count as sales.

Numbering & Defaults

Number format: PREFIX/FY/00N  e.g. SPV/INV/25-26/001. The counter increments automatically each time you save a new document.

GST Auto-Fill (from Certificate)

In the invoice editor, Clients, or Purchases, click 📄 Upload GST next to the GSTIN box and pick the client's GST certificate (PDF or image). The app reads it (with OCR for scanned files) and fills in the legal name, trade name, GSTIN, PAN & state for that company. A standard registration certificate (REG-06) also fills the address.

Optional — live address lookup: if you add a valid (paid/live) AppyFlow GST API key below, the app will also pull the registered address for certificates that don't contain it. The free/sample key returns demo data and is ignored automatically. Leave blank if you only use certificate upload.

Account & Password

Signed in as (not logged in). Your data is stored securely in the cloud and syncs across all your devices in real time. Use the same email & password everywhere. Forgot it? Use “Forgot password?” on the login screen to get a reset email.

Bank Details (shown on invoices)

These appear in the BANK DETAILS box on your invoices. They are stored privately in your cloud account — not in the public page source — and sync to all your devices.

No QR
Upload the QR image from GPay/PhonePe/your bank. It prints in the BANK DETAILS box so customers can scan & pay.

Company Logo

Upload your logo (PNG/JPG, ideally square or wide, under 300 KB). It replaces the default "SA" mark on every document. Leave empty to keep the built-in logo.

Data Backup

Your data is stored in the cloud and synced across your devices automatically. A downloadable backup file is still a good extra safety net — keep one somewhere safe (OneDrive/pen-drive). Restore re-imports everything (and syncs it to the cloud).