Dashboard

AI Quick Invoice

Describe your invoice in plain English. The AI will match the client, calculate taxes, generate the invoice number, and pre-fill the form instantly.

Raise invoice for MuscleBlaze for ₹4,43,630 including GST with 10% TDS for June Influencer Campaign. Create invoice for BMN of ₹1,50,000 excluding 18% GST with no TDS for Website Design.

Invoice Details

Client Details

Invoice Items

Description
Qty
Rate
Amount

Tax & Deductions

Calculation Summary

Base Subtotal ₹0.00
Gross Amount (Subtotal + GST) ₹0.00
Net Receivable ₹0.00
Amount in Words:
Zero Rupees Only

Bank Remittance Details

Bank: Not Set
A/C No: Not Set
IFSC: Not Set
UPI: Not Set
Invoice No. Client Date Due Date Net Amount Status Actions
Company Name Contact Person Email Phone Place of Supply GSTIN Actions

Company Details

Company Logo
Upload Logo Image
Signature
Upload Signature Image

Bank & Remittance Details

Invoice Numbering & Defaults

Developer API Config

Provide your Gemini API Key to enable the advanced Natural Language Processing engine for the "AI Quick Invoice" parser. The key is stored locally in your browser's private storage and is never transmitted to any third party.

Cloud Sync — Firebase Firestore

Store all portal data (invoices, clients, vendors, influencer payouts, expenses, employees, contractors, settings) in your own Firebase project so it syncs across devices and survives browser resets. One-time setup:

  1. Go to console.firebase.google.com → Add project (e.g. "trigg-fund") — the free Spark plan is enough, no billing needed.
  2. In the project: Build → Firestore Database → Create database → choose region (asia-south1 for India).
  3. Open the Rules tab and allow your app (quick start: allow read, write: if true; — lock down later).
  4. Project settings (gear icon) → Your apps → Web app (</>) → register app → copy the firebaseConfig object.
  5. Paste it below and hit Connect & Sync.
Total Invoices 0 Lifetime invoices created
Paid Ratio 0% 0 of 0 Invoices paid
Average Invoice Value ₹0.00 Average net receivable value
Registered Clients 0 Active customers database

Monthly Revenue Breakdown

Hover on bars for values

TAX INVOICE

Invoice No:
Date:
Due Date:

Bill To:

Remittance Details:

Bank Name:
A/C Holder:
Account Number:
IFSC Code:
UPI ID:
# Item Description Qty Rate Amount
Amount in Words:
Base Subtotal
Gross Amount
Net Receivable
Terms & Conditions:
For TRIGG Agency