BizBook — GST Billing Software

🏠 Dashboard

💰 To Receive

₹0

From 0 parties

💸 To Pay

₹0

To 0 suppliers

🧾 Total Sales

₹0

0 invoices

🛒 Purchases

₹0

This period

📈 Gross Profit

₹0

Sales - Purchases

⚠️ Low Stock

0

Items below 5 units

📊 Sales Trend

💳 Payment Status

🏆 Top 5 Buyers

🏭 Top 5 Suppliers

📦 Top 5 Products (by Sales)

💹 Top Margin Items

⚠️ Low Stock Alert

⏳ Pending Amounts

TO RECEIVE

₹0

0 invoices

TO PAY

₹0

0 bills

🧾 Recent Invoices

#	Party	Date	Amount	Status	Action
No invoices yet

Sale Invoices

📄 Proforma / Quotation

🚚 Delivery Challan

Purchase Bills

📋 All Records

#	Type	Party	Date	Amount	Status	Actions
No records found

🔔 Payment Reminders

No overdue invoices

🧾

My Business

Add GSTIN • Settings

My Business

🧾

Sale

›

Sale Invoice

Estimate / Quotation

Proforma Invoice

Payment In

Sale Order

Delivery Challan

Sale Return / Credit Note

🛒

Purchase

›

Purchase Bill

Payment Out

Expenses

Purchase Order

Inward Goods (IGI)

Purchase Return / Dr. Note

💸

Expenses

›

📈

Reports

›

Parties & Items

👥

Customers

›

🚚

Suppliers

›

📦

Items / Products

›

🏷

🔓 Multi-Device Sync

Access your billing data from any device by logging in with the same account. Data syncs automatically when connected to the internet.

📱

Mobile App

Same data on Android

Connected

💻

Web Browser

Access from any browser

✓ Active

☁

Cloud Storage

Encrypted cloud backup

🔒 Pro Only

👥 Share Access

Invite staff members to access this business data with limited permissions.

💾 Auto Backup

🕐 Backup Schedule

Auto Backup

Automatically save backup at set intervals

BACKUP FREQUENCY

BACKUP DESTINATION

💻Computer 📄Google Drive 📧Email

📄 Backup History

No backups yet

⚙️ Settings

🏢 Business Profile

🏢

Tap to change

Business Name

Owner Name

Phone

Email

Address

GSTIN

PAN

🔢 Transaction Prefixes

Invoice Prefix

Proforma Prefix

Delivery Challan

Purchase Prefix

Starting Number

🎨 Invoice Template

Classic

Modern

Minimal

Tally Style

GST Theme

Thermal

👁 Template Preview (click a template above)

✍️ Signature

🔐 App PIN Lock

Set a 4-digit PIN to lock the app when you leave.

💾 Export / Import Data

Export your data as backup or import from this app, Tally, Vyapar, or Excel/CSV.

📲 WhatsApp Connect

Save your WhatsApp number and message templates to share invoices instantly.

Business WhatsApp Number

Invoice Message Template Variables: {biz} {num} {party} {amount} {date} {due}

Quotation / Proforma Template

Payment Reminder Template

🌐 Business Subdomain PRO

Get your own URL: yourname.thecopassenger.com ₹ share invoices publicly.

📲 WhatsApp Connect

⚡ Quick Share

Share any invoice, quotation or delivery challan directly to customer's WhatsApp.

Select Document

Select Record

Message Preview

Customer WhatsApp Number

🔔 Bulk Payment Reminders

Send payment reminders to all overdue customers at once.

⚙️ WhatsApp Settings

Configure your WhatsApp number and message templates.

💰 Payment-In

Party Name

Date

Amount (₹)

Payment Mode

Reference / UTR

Against Invoice

Notes

Payment-In Records

Date	Party	Amount	Mode	Ref	Action
No payments yet

💸 Payment-Out

Supplier Name

Date

Amount (₹)

Payment Mode

Reference / UTR

Against Bill

Notes

Payment-Out Records

Date	Supplier	Amount	Mode	Ref	Action
No payments yet

🧾 Expenses

📎 Attach Receipt / Bill

Expense Records

Date	Category	Amount	GST	Description	Action
No expenses yet

💹 Other Income

Other Income Records

Date	Category	Amount	Ref	Notes	Action
No records yet

🔄 Party To Party Transfer

From Party

To Party

Amount (₹)

Date

Notes

Transfer Records

Date	From	To	Amount	Notes	Action
No transfers yet

📒 Journal Entry

Entry No.

Date

Narration

Debit / Credit Entries

Account / Party	Type	Amount (₹)

Total Debit₹0.00

Total Credit₹0.00

Journal Entries

Date	Entry No.	Narration	Debit	Credit	Action
No entries yet

↩️ Sale Return / Credit Note

Original Invoice No.

Party Name

Date

Return Amount (₹)

Reason

Credit Notes

Date	Ref Invoice	Party	Amount	Reason	Action
No credit notes yet

↩️ Purchase Return / Dr. Note

Original Bill No.

Supplier Name

Date

Return Amount (₹)

Reason

Debit Notes

Date	Ref Bill	Supplier	Amount	Reason	Action
No debit notes yet

📋 Sale Order

📄 Proforma Invoice

📋 Purchase Order

🔍 Inward Goods Inspection (IGI)

📥 New Inspection Entry

IGI No.

Date

Supplier / Party

Supplier Bill / DC No.

Received By

Inspected By

📦 Items Received

Item / Description	HSN	Ordered Qty	Received Qty	Unit	Condition	Status

Overall Decision

Rejection / Hold Reason

Remarks

📎 Attach Photos / Documents

IGI Records

IGI No.	Date	Supplier	Bill Ref	Inspected By	Decision	Actions
No IGI records yet

🏦 Bank Accounts

Add Bank Account

Bank Name

Account Number

IFSC Code

Opening Balance (₹)

UPI ID (optional — generates QR code)

Account Holder Name

Bank Accounts

💵 Cash In Hand

Current Cash Balance

₹0.00

Cash Transactions

Date	Type	Amount	Description	Balance
No transactions yet

📝 Cheques

Add Cheque

Type

Party

Cheque No.

Amount (₹)

Date

Bank

Cheque Register

Date	Type	Party	Cheque No.	Amount	Bank	Status	Action
No cheques yet

🏛️ Loan Accounts

Add Loan

Lender / Bank

Loan Amount (₹)

Interest Rate (%)

EMI (₹)

Start Date

End Date

Loan Accounts

🏗️ Fixed Assets

Add Asset

Asset Name

Purchase Date

Cost (₹)

Depreciation (%/year)

Asset Register

Asset	Purchase Date	Cost	Depr%	Current Value	Action
No assets yet

👤 Customers

Name	Phone	GSTIN / Status	State	Email	Total Sales	Action
No customers yet

🏭 Suppliers

Name	Phone	GSTIN / Status	State	Email	Total Purchases	Action
No suppliers yet

📦 Products

📦

Select an item to view details

🏷️ Categories

🔧 Services

Services List

Service Name	SAC Code	Rate (₹)	GST%	Action
No services yet

🏷️ Label Printing

Item Name

Price (₹)

MRP (₹)

Batch / Code

Expiry Date

Copies

📊 Barcode Generator

Item / Text

Format

📅 Day Book

From Date

To Date

📈 Profit & Loss

From Date

To Date

💧 Cash Flow

From Date

To Date

⚖️ Balance Sheet

As on Date

📋 Trial Balance

As on Date

🧾 Sale Report

From Date

To Date

🛒 Purchase Report

From Date

To Date

👥 Party Statement

Party Name

From Date

To Date

⏳ Sale Aging

📑 GSTR-1

Month

📑 GSTR-3B

Month

Sign in to continue

📊 Sales Trend

💳 Payment Status

🏆 Top 5 Buyers

🏭 Top 5 Suppliers

📦 Top 5 Products (by Sales)

💹 Top Margin Items

⚠️ Low Stock Alert

⏳ Pending Amounts

🧾 Recent Invoices

Supplier Details

Items Purchased

Attach Bill / Invoice

🔓 Multi-Device Sync

👥 Share Access

🕐 Backup Schedule

📄 Backup History

🏢 Business Profile

🔢 Transaction Prefixes

🎨 Invoice Template

✍️ Signature

🔐 App PIN Lock

💾 Export / Import Data

📲 WhatsApp Connect

🌐 Business Subdomain PRO

⚡ Quick Share

🔔 Bulk Payment Reminders

⚙️ WhatsApp Settings

Payment-In Records

Payment-Out Records

📎 Attach Receipt / Bill

Expense Records

Other Income Records

Transfer Records

Debit / Credit Entries

Journal Entries

Credit Notes

Debit Notes

📥 New Inspection Entry

📦 Items Received

📎 Attach Photos / Documents

IGI Records

Add Bank Account

Bank Accounts

Cash Transactions

Add Cheque

Cheque Register

Add Loan

Loan Accounts

Add Asset

Asset Register

Services List

Label Preview

Add Customer

Upgrade to Pro