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NEGOCIOS / HERRAMIENTA GRATIS

Facturación en punto de venta

Genera facturas y recibos con productos, impuestos y descuentos.

En este dispositivo

Your cart

Use a unique number for this invoice. New invoice increments the trailing number; check your own numbering sequence.

Issue date printed on the invoice.

Your business or legal name as it should appear on the invoice.

The customer’s name. Use their registered name when issuing a tax invoice.

Addresses and GST details

Seller’s 15-character GST identification number, if registered. Do not invent a number.

Enter a recognised state name or GST code, for example West Bengal or 19. Both identify the same state. Required when charging GST.

Seller’s full address printed with their invoice details.

Customer’s GST identification number, if applicable. Leave blank for an unregistered customer.

Enter the buyer’s recognised state name or GST code. Used as the place of supply if no separate value is entered.

Customer’s billing address.

State name or code used to select CGST/SGST versus IGST. Confirm the applicable place-of-supply rules for your transaction.

Shipping/delivery address, if it differs from the billing address.

Product catalog

Filter products saved on this device. Add one to the cart, or edit its price and details for future sales.

Name or description printed on the invoice/receipt.

Goods use HSN; services use SAC. Enter the classification applicable to your item.

Label such as pcs, kg or hours printed beside the quantity.

Price per unit before GST. Quantity multiplies this value; discount is applied before tax.

Total GST percentage for the item, such as 18. Confirm your item’s applicable rate.

Percentage taken off the item’s pre-tax amount. 10 means a 10% discount.

Goods use HSN; services use SAC. Enter the classification applicable to your item.

Number of units sold. May include fractions; must be greater than zero.

Label such as pcs, kg or hours printed beside the quantity.

Price per unit before GST. Quantity multiplies this value; discount is applied before tax.

Total GST percentage for the item, such as 18. Confirm your item’s applicable rate.

Percentage taken off the item’s pre-tax amount. 10 means a 10% discount.

Payment and footer

A printed note such as Paid, Unpaid or Due in 7 days. It does not collect a payment.

Currency code used to label amounts, such as INR. Changing it does not convert prices or exchange rates.

Bank/payment instructions printed on the invoice. Do not include login credentials or card numbers.

Payment address to print for your customer; this field does not initiate a transfer.

Name printed as the authorized signatory.

Optional terms, delivery details or a message printed below the totals.

Taxable 0.00CGST 0.00 · SGST 0.00 · IGST 0.00INR 0.00

Invoice drafts expire after 4 hours. The product catalog stays on this device. Check your invoice number and place of supply before exporting.

Before you issue an invoice

Complete the seller’s address and GSTIN, customer details where required, HSN/SAC, supply state and tax rate. Review the signatory and any reverse-charge declaration before sharing.

Use an invoice number that is unique in your financial year. New invoice increments the current number on this device; check it against your own records.

If e-invoicing applies to your business, complete the official IRN process separately. This tool creates your PDF and does not register an e-invoice.

Guidance checked 6 October 2026. Choose the details and tax treatment that apply to your supply.

Cómo usar esta herramienta

  1. Introduce el contenido o los datos en el editor.
  2. Revisa los ajustes y la vista previa antes de aplicar la operación.
  3. Inspecciona el resultado y guarda los archivos que quieras conservar.
¿Dónde se procesan mis archivos?

La etiqueta indica dónde se procesa el trabajo. Las tareas locales se quedan en este dispositivo. Las tareas en la nube requieren esa opción y usan almacenamiento temporal.

¿Cómo guardo el resultado?

Al terminar, revisa el resultado y pulsa Descargar. Los originales no cambian. Usa ZIP para guardar varios resultados juntos.

¿Cómo borro mi espacio de trabajo?

Use Privacy & local data in the sidebar. AI keys can be forgotten separately from AI settings.

¿Qué te pareció esta herramienta?

Cómo usar esta herramienta

Genera facturas y recibos con productos, impuestos y descuentos.

  1. Introduce el contenido o los datos en el editor.
  2. Revisa los ajustes y la vista previa antes de aplicar la operación.
  3. Inspecciona el resultado y guarda los archivos que quieras conservar.

Archivos compatibles

Your entered business details and line items

Ajustes principales de esta herramienta

  • Formato del recibo

Antes de compartir

No procesa pagos; verifica los datos y totales antes de entregar el recibo.

¿Es gratuita esta herramienta?

El uso manual es gratuito y no requiere cuenta. Los proveedores externos de IA opcionales pueden cobrar por su uso.

¿Dónde se procesan mis archivos?

La etiqueta indica dónde se procesa el trabajo. Las tareas locales se quedan en este dispositivo. Las tareas en la nube requieren esa opción y usan almacenamiento temporal.

¿Cómo guardo el resultado?

Al terminar, revisa el resultado y pulsa Descargar. Los originales no cambian. Usa ZIP para guardar varios resultados juntos.

Algunos controles avanzados e instrucciones técnicas están actualmente en inglés. Leer la guía detallada en inglés