For billing and GST
Garage billing software that does the GST bill, the udhaar and the Tally file.
One tap raises the GST invoice or the Bill of Supply, part-payments and balances stay attached to the job, and month-end goes to your CA as a Tally export — not a shoebox of counterfoils.
Billing is where most garages first feel the pain of running on paper and a phone. The bill book gives you a number and nothing else: no link to the job, no record of what was actually done, and no way to see who still owes what without going through counterfoils. At GST time the CA gets a bag of them and a WhatsApp voice note.
In Kenro the bill is raised from the job card itself, so it already knows the customer, the vehicle, the work done and the parts used. Where GST applies you get a GST invoice; where it doesn't, a Bill of Supply. A customer who pays half now is recorded as exactly that, and the balance sits in a udhaar ledger with ageing — who, how much, and for how long. Cash is closed on one screen at the end of the day.
When your CA asks for the month, you send a Tally and GST export they can file from. No retyping on either side.
Built for your floor
What your billing runs in Kenro.
- GST invoices in a tap
- Bill of Supply where GST doesn't apply
- Payments and part-payments — and who still owes
- Udhaar ledger with ageing — who, how much, how long
- Close the day's cash in one screen
- Expenses, income and capital, all counted
- Purchase invoices and vendor records
- Tally and GST exports your CA can file from
Kenro was built inside a working Delhi auto studio — refined on a real floor with real cars, real technicians and real GST bills, long before it was ever sold. Every screen you see here is how that floor runs today.
Live in a Delhi NCR workshop, every day — Not a pilot. Real job cards, real invoices, every working day.
Questions owners ask
Before you message us.
Are the invoices GST-compliant?
Yes. A GST invoice carries your GSTIN, the customer's details, the line items and the tax breakup. Where GST does not apply, Kenro raises a Bill of Supply instead — from the same job card.
Does it connect to Tally?
Kenro produces Tally and GST exports your CA can file from. It is an export you send at month-end, not a live link into your Tally company.
What happens when a customer pays only part of the bill?
You record the part-payment against the invoice. The balance goes to the udhaar ledger with ageing, so at any moment you can see who owes what and for how long.
Can I see the day's cash?
Yes. The day's cash is closed on one screen — payments in, expenses out — and the owner dashboard shows money and floor in one look.
We already have customers and open balances in Excel. Do they come across?
Yes. Your customer list, vehicles and open balances are migrated for you at install from whatever you use today — Excel, Google Sheets or an export from other software — without you retyping any of it.
Bill from the job card, not the bill book.
Not happy in 30 days? Full refund. Your data is yours to keep.
