Powering Your Business with Easy Invoicing...
What's UniTax Cloud Invoicing?
UniTax Cloud Invoicing is a free online software that helps you create and manage invoices quickly and easily. With this software, you can generate invoices in just 30 seconds by filling out a simple invoicing form that asks for all the necessary details related to the bill.
Whether you're a small business owner or a freelancer, UniTax Cloud Invoicing can help you streamline your billing process and save time. With the ability to create invoices quickly, you can focus on other important tasks, such as running your business or delivering high-quality services to your clients.
One of the great features of UniTax Cloud Invoicing is that its cloud-based software, which means you can access it from anywhere with an internet connection. This makes it convenient for people who are always on-the-go and need to create invoices while they're out of the office. You can also access your invoice data on multiple devices, such as your smartphone, tablet, or laptop.
UniTax Cloud Invoicing also offers a monthly report feature, which sends you a detailed report of all the invoices you've generated during the month to your email. This helps you keep track of your invoices and stay on top of your billing process.
In summary, UniTax Cloud Invoicing is a user-friendly and efficient online software that can help you create and manage invoices quickly and easily. With its cloud-based technology and monthly report feature, it's a great tool for small business owners, freelancers, and anyone who needs to generate invoices on a regular basis.
Why use UniTax Cloud Invoicing?
Start your UT Invoicing Today For Free!
How to use UT Cloud Invoicing!
To start using our invoicing software, you will first need to complete the registration form. The form will ask you to enter the following details:
Enterprise Name: Enter the name of your enterprise, which will be used to identify your business in the invoicing software.
GSTIN Number: Enter your valid Goods and Services Tax Identification Number (GSTIN), which is required for tax purposes.
Active Email Id: Enter your email address, which will be used to send your generated invoices and other important information.
Company Mobile Number: Enter your company's mobile number so that we can reach you in case of any issues.
Website Link (If enterprise have): If your enterprise has a website, enter the link here.
TIN Number (Optional): If you have a Taxpayer Identification Number (TIN), you can enter it here.
Enterprises Address: Enter the complete address of your enterprise, which will be used for billing and shipping purposes.
Note that it is important to enter a valid email ID as all your generated invoices will be sent to your registered email address.
Once you have filled out the registration form, click on the submit button. Our software will then send you a unique code to your registered email address, which you can use to make invoices. With this code, you will be able to access all the features of our invoicing software and start generating invoices quickly and easily.
Get your Answers through FAQ's
Firstly, Go to Register Form and enter the detail of your company such as, Business Name, GST Number, Address, Phone Number,Email id, Tin Number (Optional), Website Link and submit. our system will send you a code that will used to make invoices.
Go to invoicing Form, and firstly enter the code you would received in your mail after registering, then the the buyer detail as per requirment in the form and choose the option and fill detail accordingly after that enter the product and service and fill its detail, lastly enter your bank detail (Optional) and submit. within the 30 Secound the invoice will send to your mailbox.
At the time of when your entering buyer detail and product summery click next and fill the information of your bank in Bank Section in the form and submit.
Don't get worry, Go to Forgot code Section and enter your business GST Number and your Mobile Number and submit. a code will send you in your Email Id that you Entered while registering you in UT Invoicing. Scroll down and enter the OTP and Submit. Your UT Code will send you to your Email.
In the invoicing form you will find a tab named "Do you Want to Use Prefix And Suffix" click "Yes" and continue making invoice and Submit.
when you are making invoice in the Invoicing form you will see a tab named "Do you Have E-Way Bill Number". Enter your E-way Bill Number and continue making invoice.
E-Way Bill is an Electronic Way bill for movement of goods to be generated on the eWay Bill Portal. A GST registered person cannot transport goods in a vehicle whose value exceeds Rs. 50,000 (Single Invoice/bill/delivery challan) without an e-way bill that is generated on ewaybillgst.gov.in.
Alternatively, Eway bill can also be generated or cancelled through SMS, Android App and by site-to-site integration through API.
When an eway bill is generated, a unique Eway Bill Number (EBN) is allocated and is available to the supplier, recipient, and the transporter.
No, you need to enter a Continuing Invoice number in you first in UT Invoice. after that you can simply click "Automatically" on the tab named "Invoicing". and it will simply made your invoice by adding one in all your future invoice.