Créez des factures GST avec vos coordonnées, articles et paramètres fiscaux.
Sur cet appareilUse 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.
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.
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.
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.
Invoice drafts expire after 4 hours. The product catalog stays on this device. Check your invoice number and place of supply before exporting.
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.L’indicateur précise le lieu du traitement. Les tâches locales restent sur cet appareil. Les tâches cloud nécessitent cette option et un stockage temporaire.
Après le traitement, vérifiez le résultat et cliquez sur Télécharger. Les originaux restent inchangés. Utilisez ZIP pour enregistrer un lot.
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Créez des factures GST avec vos coordonnées, articles et paramètres fiscaux.
Your entered business details and line items
Vérifiez montants et obligations ; l’outil ne remplace pas un conseil fiscal.
L’utilisation manuelle est gratuite et sans compte. Les fournisseurs d’IA externes facultatifs peuvent facturer leur utilisation.
L’indicateur précise le lieu du traitement. Les tâches locales restent sur cet appareil. Les tâches cloud nécessitent cette option et un stockage temporaire.
Après le traitement, vérifiez le résultat et cliquez sur Télécharger. Les originaux restent inchangés. Utilisez ZIP pour enregistrer un lot.
Certains réglages avancés et détails techniques sont actuellement en anglais. Lire le guide détaillé en anglais