GST Invoice Generator — Curing Hands™

🔒

Access Restricted

Your account does not have access to any section of this application.
Please contact your company's operational support team to have the appropriate permissions assigned.

📞 Contact Support

📧 Email: support.curinghands@gmail.com

📱 Phone: Contact your company operational team

📋 Invoice Mode: ✅ Standard ⚡ Override (no stock check) 📋 Duplicate (copy of existing) 🗓 Backdate

👤 Customer Details

Search Existing Customer

Customer Type:

Full Name *

Mobile Number *

Customer Type

GSTIN (optional)

Email (optional)

Address (optional)

State *

City * Customer's state sets Place of Supply → determines CGST/SGST or IGST

PIN Code (optional)

📄 Invoice Details

Invoice Date * DD/MM/YYYY

Place of Supply * Auto-filled from customer's state above

City of Supply * Seller's city — printed on the invoice header

Payment Status *

Payment Mode *

Invoice Number

—

Notes / Remarks (optional)

📦 Inventory Source

Stock state for tax calculation · city is set per-product row

Stock State * State where your stock / warehouse is located

📦 Products / Services

Apply Offers

0 item(s)

🧪 Samples Given with This Invoice

Product	Qty	Stock City	Batch No
No samples added. Click + Add Sample.

Bill Summary

Subtotal ₹0.00

Taxable Amount ₹0.00

Tax

CGST ₹0.00

SGST ₹0.00

Total Tax ₹0.00

Invoice Total ₹0.00

Round Off +0.00

Grand Total ₹0.00

Amount in Words

—

Search Invoices

From Date

To Date

Invoice No	Date	Customer	Mobile	Amount	Status	Mapped Visit	Actions
No invoices loaded. Click Refresh to load history.

📄 Credit Notes Register

CN No	Date	Customer	Against Invoice	City	Amount	Products / Gifts	Status	GSTR-1	Actions
Click ↺ Refresh to load credit notes.

📦 Product Catalogue

Show Inactive

ProductID	Name	SKU	HSN	Unit	Price DR	Stockist	Retailer	Clinic	Distributor	GST%	Disc.	Status	Actions
Click Refresh to load products.

🎁 Offer Schemes

SchemeID	ProductID	Customer Type	Min Qty	Free Qty	Label	Active	Actions
No schemes loaded.

🏭 Inventory — Stock by City

Opening Stock

—

Delivered

—

Pymt Pending

—

Gift Given

—

Samples Given

—

Returned

—

Available

—

Product	City	Batch No	Opening	Delivered	Pymt Pending	Gift Given	🧪 Samples	Returned	Available	Add Stock
Switch to this tab to load inventory data.

🎁 Offer Schemes

Enable Offers on New Invoices by Default

Customer Type

Product (Ctrl+click multi)

Status

Scheme ID	Product	Cust Type	Min Qty	Discount	Label	Status	Actions
Click Refresh to load schemes.

👤 Customer Management

Show inactive

Name	Mobile	Type	City	State	GSTIN	Status	Actions
Click Refresh or Search to load customers.

Year

Month

From

State

City

Cust Type

Customer

Salesperson

Invoices

—

Revenue (incl. GST)

—

Collected

—

Pending

—

Net Revenue

—

Total GST

—

Collection %

—

Avg Invoice

—

Credit Notes

—

Items Sold

—

Samples Given

—

Set filters and click Load

👥 System Users

Email	Name	Role	Active	Actions
Click Refresh to load users.

🔒 Role Permissions

Tick which tabs each role can see. Columns = all UI tabs (auto-adds when new tabs are built). New role? Type it below.

Role
Click Refresh to load permissions.

🗺 Field Visits & Daily Call Report

Log New Visit

Visit Info

Date *

Salesperson *

State *

City *

Address / Location

Customer

Customer Name * (search sheet or enter new)

Customer Type *

Mobile

Counter Type *

Visit Purpose *

Products Sold

Product	Qty	Rate (₹)	Tax %	Total (₹)	Row Offer

Total Billed: ₹0.00

Samples Given

Sample Products (click to select from list — comma-separated)

Qty / Strips (comma-separated)

Financials & Overall Offer

Total Billed (₹)

Overall Offer Type

Flat Discount

Type % for percentage (5%) or amount (60 Rs / 60) — auto-calculated from Total Billed

Special Offer Details

Net Payable (₹)

Total Received (₹)

Total Pending (₹)

Payment Mode

Outcome

Order Status *

Next Follow-up *

Linked Invoice (invoice created by SP / for this customer)

Shows all invoices not yet linked to another visit. Select the invoice corresponding to this visit.

Remarks / Reason

From

State

City

Cust Type

Counter

Status

Salesperson

Visit ID

Visit ID	Date	Salesperson	State	City	Customer	Type	Counter	Products	Billed (₹)	Received (₹)	Pending (₹)	Status	Linked Invoice	Actions
Click Refresh or Log Visit to see data.

📋 Order Booking Slip

Customer

Existing Customer Manual Customer

Date

Salesperson

Salesperson Mobile (on slip)

Products

#	Product Name	Qty Ordered
Loading products…

Taxable Amount	Ret Qty × (Rate − Disc)	₹0.00
(−) Discount Deducted	Ret Qty × Disc/unit — already in taxable base above	₹0.00
(+) CGST	Taxable × GST% ÷ 2	₹0.00
(+) SGST	Taxable × GST% ÷ 2	₹0.00
(+) IGST	Taxable × GST% (inter-state)	₹0.00
Total Credit Amount	Taxable + all taxes	₹0.00

Access Restricted

👤 Customer Details

📄 Invoice Details

📦 Inventory Source

📦 Products / Services

📄 Credit Notes Register

📦 Product Catalogue

🎁 Offer Schemes

🏭 Inventory — Stock by City

🎁 Offer Schemes

👤 Customer Management

👥 System Users

🔒 Role Permissions

⚙ Admin Tools

🗺 Field Visits & Daily Call Report

📋 Order Booking Slip