PaarDarshi

How PaarDarshi works

From first invoice to filed returns

Follow WePDF Solutions, a demo document-technology company in Hyderabad, through 6 months on PaarDarshi. Every number on this page was produced by PaarDarshi itself: real GST calculations, real reminders, real payments, on demo data.

WePDF Solutions logo

WePDF Solutions

WePDF Solutions Private Limited · Hyderabad, Telangana

GSTIN 36AACCW5821P1ZT

Invoices issued

130

01 May 2026 to 09 Nov 2026

Invoiced

₹2.12 Cr

₹2,12,12,403

Collected

₹1.87 Cr

88% of invoiced

Average days to pay

17 days

Terms: 15 days

Step 1

Set up your business

Tell PaarDarshi who you are once. Your GSTIN, address, bank and UPI details, logo and invoice preferences go on every invoice automatically, and issued invoices keep a snapshot, so later changes never alter them.

  • GST registration. Your GSTIN is checked for format and check digit; your PAN is filled in from it.
  • Invoice numbering. A prefix, the financial year and a sequence, e.g. WPS/26-27/0001. Numbers are given only when an invoice is issued, so they never skip.
  • Payment details. Bank account and UPI ID are printed on invoices, with a UPI QR code that has the amount filled in.
  • Team. Invite colleagues with the right role; your accountant gets read-only access plus exports.

WePDF Solutions did this

Invoice numbers
WPS/26-27/0001 onwards
Payment terms
15 days
Exports
LUT ARN AD360426004512K, so overseas invoices carry no IGST
Team
Aditi Rao (Owner), Karthik Menon (Admin), CA Lakshmi Iyer (Accountant), Fatima Siddiqui (Staff)

Your turn: sign up, then the setup wizard takes about three minutes. You can finish it later.

Create your account

Step 2

Add customers and services

Save each customer with their GST treatment and each service with its SAC code, rate and GST. After that, an invoice is a few clicks: pick the customer, pick the services.

  • GSTIN lookup. Type a customer's GSTIN and fetch their registered name and address; cancelled registrations are flagged.
  • Place of supply comes from the customer's state, which decides CGST + SGST (same state) or IGST (another state).
  • Overseas clients get their country and currency; SEZ units are marked so their supplies are zero-rated.
  • WhatsApp consent is recorded per customer before any WhatsApp message is sent.

WePDF Solutions did this

12 customers: 6 GST-registered businesses, 3 overseas clients (United Arab Emirates, United Kingdom, United States), 1 SEZ unit and 2 individuals. 4 agreed to WhatsApp messages.

ServiceSACRateGST
PDF Automation API - Business plan (monthly)998315₹18,000/mon18%
Document digitisation (per 1,000 pages)998599₹3,500/nos18%
eSign and workflow integration (per day)998314₹14,000/day18%
PDF accessibility remediation (per 100 pages)998314₹6,500/nos18%
WePDF Enterprise licence (annual)997331₹2,40,000/nos18%
Onboarding and training workshop998599₹25,000/nos18%

Your turn: add your top three customers and the services you bill most.

Add a customer

Step 3

Create and issue invoices

Pick the customer and services; quantities, discounts and GST are calculated as you type by the same engine that prints the PDF. Save a draft, or issue it: issuing assigns the number and locks the invoice, as GST rules expect.

Invoices issued

130

2 cancelled with a reason, numbers never reused

Quotes sent

14

11 accepted online and converted in one click

Monthly retainers

2

10 invoices raised and sent automatically

Credit notes

3

GST reversed line by line, never by editing an invoice

A real invoice from the demo: Telangana Health Services Pvt Ltd is in Telangana, the same state as WePDF Solutions, so GST is split into CGST and SGST. The tax summary, amount in words and payment details are added for you.

WePDF Solutions

WePDF Solutions Private Limited

Unit 5B, Cyber Towers HITEC City, Madhapur Hyderabad, Telangana - 500081

GSTIN: 36AACCW5821P1ZT · PAN: AACCW5821P

accounts@wepdf.example.com · +91 40 4852 7700

Tax Invoice

Invoice no.
WPS/26-27/0110
Invoice date
13 Oct 2026
Due date
28 Oct 2026
Place of supply
Telangana (36)
Reverse charge
No

Bill to

Telangana Health Services Pvt Ltd

89, Hyderabad Business Centre Hyderabad, Telangana - 500004

GSTIN: 36AABCT4471G1ZC

WePDF Solutions logo
#ItemHSN/SACQtyRateDisc.TaxableGSTCGSTSGSTAmount
1PDF accessibility remediation (per 100 pages)

Tagging and fixes to meet WCAG 2.1 / PDF/UA

9983146 NOS6,500.00463.1838,536.8218%3,468.313,468.3145,473.44
2eSign and workflow integration (per day)

Integration of PDF generation and eSign into the client's systems

99831410 DAY14,000.001,662.711,38,337.2918%12,450.3612,450.361,63,238.01
3Document digitisation (per 1,000 pages)

Scanning, OCR and searchable PDF/A output with indexing

9985999 NOS3,500.00374.1131,125.8918%2,801.332,801.3336,728.55

Amount in words

Indian Rupees Two Lakh Forty-Five Thousand Four Hundred Forty Only

Tax summary
RateTaxableCGSTSGST
18%2,08,000.0018,720.0018,720.00
Subtotal2,10,500.00
Discount−2,500.00
Taxable value2,08,000.00
CGST18,720.00
SGST18,720.00
Total₹2,45,440.00
Paid (incl. ₹6,240.00 TDS)₹2,45,440.00
Balance due₹0.00

Payment instructions

Bank transfer: WePDF Solutions Pvt Ltd, Axis Bank, HITEC City · A/c 921020045517283 · IFSC UTIB0001853

UPI: wepdf@axisbank

Pay by UPI or NEFT/RTGS quoting the invoice number. Overseas clients: SWIFT AXISINBBXXX, details on request.

Notes

Thank you for working with WePDF Solutions. Questions? Write to accounts@wepdf.example.com.

Terms & conditions

Payment due within 15 days of the invoice date. Please deduct TDS only under section 194J and share Form 16A within 15 days of quarter end. Subject to Hyderabad jurisdiction.

Your turn: create a draft. Nothing is sent until you issue and send it.

New invoice

Step 4

Send it where your customer reads

Email the invoice with its PDF, or send it on WhatsApp. Either way the customer gets a secure link to view, download and pay it, plus their own page with every invoice and a statement of account.

Emails delivered

328

Invoices and reminders, replies go to the business

WhatsApp messages

76

50 read by the customer

Customer links

Secure

Revocable, no sign-in for the customer

Your turn: open an issued invoice and choose Send email or Send on WhatsApp.

Your invoices

Step 6

Follow up automatically

Reminders go out on schedule (here: 3 days before the due date, then 1, 7, 15 days after), by email and WhatsApp, and stop the moment an invoice is paid. The dashboard shows what is due, overdue and how long each customer takes to pay.

WePDF Solutions did this

190 reminders sent automatically, 5 by the team. Outstanding today: ₹19,01,788.74, of which ₹10,84,597.00 overdue on 8 invoices.

AgeInvoicesAmount
Not yet due7₹8,17,191.74
1-30 days7₹10,51,321.00
31-60 days0₹0.00
61-90 days1₹33,276.00
90+ days0₹0.00

Who pays on time, and who doesn't

CustomerInvoicedAvg. days to pay
Telangana Health Services · GST-registered₹32,85,85819
Northwind Publishing · Overseas, USD₹32,10,54017
Deccan Legal Associates · GST-registered₹28,18,1355
Gulf Docs · Overseas, AED₹18,52,9584
Meridian Hospitals · GST-registered₹17,09,46612
Infinity Logistics (SEZ) · SEZ unit₹15,97,08017

Your turn: turn on automatic reminders and pick the days.

Reminder settings

Step 7

Bill clients abroad

Invoice overseas clients in their currency with the INR exchange rate. Under a Letter of Undertaking the export is zero-rated (no IGST) and the invoice carries the required declaration. When the money arrives, record what the bank credited in INR and the FIRA that proves it.

Export invoices

49

In AED, GBP, USD and to an SEZ unit

Exports in INR

₹78.99 L

Zero-rated under LUT

FIRAs received

31

6 still awaited from the bank

Export invoice WPS/26-27/0125

Client
Northwind Publishing Inc., United States
Invoice total
$1,680.00 at ₹83.03 = ₹1,39,490.40
GST
0% IGST, zero-rated under LUT
Received
$1,680.00 on 02 Nov 2026; bank credited ₹1,37,612.18
FIRA
FIRA/2611/62010 (09 Nov 2026)

SUPPLY MEANT FOR EXPORT UNDER LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX (LUT ARN AD360426004512K)

Your turn: add your LUT ARN, then create an overseas customer with their currency.

Export settings

Step 8

Close the month

Everything you invoiced and collected is already in PaarDarshi, so month-end is downloads, not data entry: the GSTR-1 file for the GST portal, a Tally file for your accountant, and reports for you.

WePDF Solutions: invoiced and collected by month (INR)
InvoicedCollected
₹0₹20 L₹40 L₹60 LMayJunJulAugSepOctNov*

* Current month, to date. Collections include TDS deducted by customers.

GSTR-1 for Oct 2026

SectionDocsTaxable valueTax
B2B invoices (4A, 4C, 6B)18₹20,91,850.00₹3,34,485.00
Exports (6A)6₹12,29,966.77₹0.00
B2C small (7), net of credit notes1₹5,42,700.00₹97,686.00

Plus the HSN/SAC summary and documents issued. Download the JSON, review it in the GST offline tool and file. PaarDarshi prepares the file; you stay in control of filing.

  • GSTR-1 JSON: B2B, B2C, exports, credit notes, HSN summary and documents issued, monthly or quarterly.
  • Tally XML: customer ledgers plus sales, credit note and receipt vouchers (TDS split out), in your ledger names.
  • Reports: sales, payments, outstanding, ageing, GST summary, TDS by quarter, exports and FIRA, CSV exports.
  • e-Invoicing (above the turnover limit): the IRP file per invoice or in bulk; the IRN and QR print on the invoice.

Your turn: invite your accountant; they can download GSTR-1 and Tally files themselves.

Reports

Get started

Be where WePDF is in about 15 minutes

Do these in order. Each one takes a minute or two, and you can stop and come back any time.

  1. Create your free accountEmail and password, or continue with Google. Confirm your email.
    1 minSign up
  2. Add your businessLegal name, address, GSTIN (PAN fills in from it) and logo. Save and resume any time.
    3 minBusiness setup
  3. Set invoice preferencesNumber prefix (e.g. INV/26-27/0001), payment terms, bank account and UPI ID for the QR code.
    2 minInvoice settings
  4. Add your first customerType the GSTIN and fetch the name and address, or add an overseas client with their currency.
    1 minNew customer
  5. Save your servicesName, SAC code, rate and GST once; pick them on every invoice after that.
    2 minItems
  6. Issue and send your first invoiceTotals and GST are calculated as you type. Issue it, then email it or send it on WhatsApp.
    3 minNew invoice
  7. Turn on automatic remindersA friendly note before the due date and follow-ups after it, by email and WhatsApp.
    1 minReminders
  8. Let customers pay onlineConnect your own Razorpay account so invoices get a Pay now button (Starter plan).
    2 minOnline payments
  9. Export? Add your LUTEnter your LUT ARN once to invoice overseas clients without IGST.
    1 minExports
  10. Invite your accountantRead-only access to invoices, reports, GSTR-1 and Tally exports.
    1 minTeam

WePDF Solutions and its customers are demo data created with PaarDarshi's own services, updated 09 Nov 2026. Any resemblance to real businesses is coincidental.