BillSalt Documentation
Simple guides for setting up your company, managing items, tracking inventory, creating GST invoices, and running daily business workflows.
Getting Started
Set up your BillSalt account, company, store, and first invoice.
Settings Guide
Learn every Settings screen: General, Transaction, Party, Item, Print, and Taxes & GST.
Item Settings
Control item catalog, barcode, stock, units, categories, description, tax, and discounts.
Inventory & Stock Tracking
Understand stock maintenance, low stock alerts, batches, expiry, serials, variants, and transfers.
Batch & Expiry Date Tracking (FEFO)
Learn stock-level batch tracking, manufacturing and expiry dates, FEFO auto-allocation, and manual testing steps.
Sales Invoices
Create GST invoices, POS bills, quotations, and payment records.
GST & Tax Settings
Configure GST rates, invoice compliance, place of supply, reverse charge, TCS/TDS, and CESS.
Customers, Vendors & Parties
Manage customers, suppliers, credit limits, balances, GSTIN, and party ledgers.
Purchases
Record supplier bills, purchase orders, stock inward, and vendor payments.
Reports
Review sales, purchases, payments, inventory, GST, and profit reports.
Stores & Branches
Set up multiple stores, branches, and store-wise access.
Payments
Track payment in, payment out, payment modes, dues, and receipts.
FAQ & Troubleshooting
Quick answers for common BillSalt setup, billing, inventory, and GST questions.