Customer and items come from CRM and Catalog by reference. The invoice, the payment and the ledger entry are one record — so month-end isn't a hunt, it's already done.
Five capabilities that make SK Billing feel less like software you maintain and more like a teammate that already did the task.
The bill-to comes from the CRM contact; line items and prices come from Catalog. You confirm; you don't re-key. Change a price in Catalog and every future invoice is correct.
Every invoice carries a Razorpay payment link, and a reminder sequence runs through SK Notifications until it's paid — WhatsApp, then SMS, then email, with fallbacks. You stop being the collections department.
Every invoice, payment, credit and refund posts to an append-only internal ledger as it happens. Accounts receivable, tax collected and bank movement are derived, not maintained — they cannot drift.
Tax rates, HSN/SAC, registration details and compliant document numbering are first-class — not a plugin. Designed for Indian SMBs under the rules they actually file under.
Draft → sent → partially-paid → paid → overdue is a guarded lifecycle. An invoice can't silently flip states, and every transition is on the timeline with who and when.
The full capability list — every feature illustrated — is on the features page.
Billing invoices the same contact SUKI greeted and the same item Catalog defines. Payments post to the ledger; the customer's timeline shows it all. No export, no re-keying, no reconciliation safari.
SK Billing ships in the flat Core Suite — six sibling products included.
Core: CRM + Calendar + Tickets + Works + Catalog + Inventory + Notifications · ₹ / $ / €SK Billing is free to begin inside the Core Suite.
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