Business Ops · Ready to deploy
Invoicing that reconciles itself.
GST invoices, e-invoicing and payment tracking — without the month-end matching spreadsheet.
Sound familiar?
- “Matching payments received against invoices raised takes two days a month.”
- “E-invoicing and e-way bills happen on a separate portal, manually.”
- “You don't know your real outstanding position until the accountant tells you.”
Modules
What's in the box.
Invoicing
GST tax invoices, credit notes and correct HSN/SAC handling.
E-invoicing
IRN and QR generation through a registered GSP.
Collections
Payment links, reminders and ageing-based dunning.
Reconciliation
Bank and gateway settlements matched automatically.
Recurring
Subscriptions, retainers and instalment billing.
Reports
Receivables, ageing, GST summary and collection performance.
Features
Everything included.
- GST invoicing
- E-invoice (IRN & QR)
- E-way bill generation
- Multi-GSTIN support
- Payment links (UPI/cards)
- Automated reminders
- Bank reconciliation
- Gateway settlement matching
- Recurring billing
- Credit limits
- Ageing analysis
- Credit & debit notes
- Tally two-way sync
- Multi-currency
- Custom invoice templates
- Bulk invoicing
Integrates with
- Tally
- Razorpay / Cashfree
- GSP (e-invoicing)
- Bank statement feeds
- WhatsApp Business
- Zoho Books
Who it's for
Built for Services & retail.
Accounts Head
Reconciliation that surfaces exceptions instead of consuming days.
Business Owner
Live outstanding position rather than a month-end surprise.
Sales Team
Raise a compliant invoice with a payment link in under a minute.
Auditor
Complete trail from invoice to receipt to ledger entry.
Pricing
Subscribe, or own it outright.
Monthly if you want to start small. A one-time licence if you'd rather own the source and stop paying.
Starter
₹1,499
/month
Up to 500 invoices a month
- GST invoicing
- Payment links
- Basic reports
- Email support
Professional
Popular₹3,999
/month
Unlimited invoices, multi-GSTIN
- Everything in Starter
- E-invoicing & e-way bills
- Auto reconciliation
- Tally sync
- Recurring billing
Enterprise
One-time licence
from ₹6,00,000
Own it outright
- Full source ownership
- Custom workflows
- On-premise option
- Dedicated support
Prices exclude GST. Implementation and migration are quoted separately based on your data.
Implementation
Live in three weeks.
Setup & configuration
Week 1Your masters, branches, users and workflow rules configured to match how you already operate.Data migration
Week 1–2Existing records imported, validated and reconciled against your current reports before anyone relies on them.Training
Week 2Role-based sessions with written guides. Adoption fails more rollouts than software does.Parallel run & go-live
Week 3Both systems run side by side until the numbers agree, then you switch with a rollback available.Comparison
Sedwis Billing vs Zoho Books.
Including where they win. A comparison we sweep is a comparison nobody believes.
| Criterion | Sedwis Billing | Zoho Books |
|---|---|---|
| Auto bank reconciliation | Included | Included |
| Custom billing logic | Source-level | Configuration only |
| Full accounting suite | Billing-focused | Complete — Zoho wins |
| Cost at scale | Flat | Per user tiers |
| Tally integration | Two-way sync | Import/export |
Industries
Where it's used.
- Retail & E-commerceStock, storefront and marketplace in sync.
- ManufacturingShop floor data in the same system as the ledger.
- Logistics & Supply ChainEvery consignment traceable from pickup to POD.
- HealthcareABDM-ready systems for hospitals, clinics and diagnostics.
- HospitalityPMS, channel manager and POS that agree with each other.
- ConstructionSite progress, labour and assets tracked live.
Yes, via a registered GSP — IRN and QR generation happen inside the invoice screen rather than on a separate portal. Mandatory above the prescribed turnover threshold.
Not for statutory accounting, and we wouldn't recommend it. Sedwis Billing handles invoicing, collections and reconciliation; vouchers sync to Tally for the books.
Bank feeds and gateway settlement reports are matched against outstanding invoices on amount, reference and date. Confident matches post automatically; ambiguous ones go to a review queue rather than being guessed.
Supported — separate GSTINs, branch-wise invoice series and correct place-of-supply logic for interstate transactions.
Book a demo
See it with your data.
Thirty minutes, screen-shared, using a sample of your own records rather than a canned dataset.
If it isn't the right fit, we'll say so on the call.