Accounting and GST software for Bengaluru
Bengaluru bills abroad more than it bills next door. Export invoices with or without payment of tax, SEZ supplies, foreign currency receipts and the refund claims that follow are ordinary work here — and they are exactly the documents a general-purpose ledger gets subtly wrong.
| Description | Qty | Rate USD | Amount USD |
|---|---|---|---|
| Engineering design services | 160 hr | 42.00 | 6,720.00 |
| Prototype tooling | 1 | 2,850.00 | 2,850.00 |
What Bengaluru businesses use it for
Export documents that are correct
With payment of tax or under LUT without it — two different documents with different consequences for your refund, and tBiz treats them as different.
SEZ supplies
Supplies to a unit in an SEZ are zero-rated and classified as such on the document, so the return does not need correcting later.
Foreign currency, properly
Invoice in USD or EUR, receive at a different rate, and the exchange difference posts to the ledger rather than quietly distorting the party balance.
SAC codes for services
Service classification, service place-of-supply rules, and export-of-service conditions handled as their own thing rather than as goods with a different word.
Peenya and Bommasandra manufacturing
Bill of materials, job work and production costing for the engineering businesses that Bengaluru is quietly still full of.
Unlimited users for a growing team
The city where headcount changes fastest is the worst place to have per-seat billing.
Questions from Bengaluru businesses
Does tBiz handle export invoices under LUT?
Yes, as a distinct document type — export without payment of tax under a Letter of Undertaking, zero-rated, separate from an export with payment of tax. The two have different refund consequences and conflating them is a common and expensive error.
Can I invoice in USD and receive in INR?
Yes. The invoice is raised in the foreign currency, the receipt is recorded at the rate actually realised, and the exchange gain or loss posts to the ledger rather than being absorbed into the customer’s balance.
How are SEZ supplies treated?
As zero-rated supplies, classified on the document, so they appear in the correct table of GSTR-1 and do not have to be reclassified at filing time.
Is tBiz suitable for a software services company?
Yes — SAC codes, export-of-service conditions, retainers, milestone billing and TDS tracking. The inventory side simply stays out of the way.
Nearby and related
Raise a correct export invoice
Start free, set up your LUT, and issue a zero-rated export document that files itself correctly.