व्यापार की जानकारी, आइटम और कर सेटिंग से GST इनवॉइस बनाएँ।
इस डिवाइस परUse 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.बैज प्रोसेसिंग की जगह बताता है। स्थानीय काम इसी डिवाइस पर रहते हैं। क्लाउड काम के लिए क्लाउड विकल्प और अस्थायी स्टोरेज इस्तेमाल होता है।
टूल पूरा होने पर प्रीव्यू देखें और डाउनलोड करें। मूल फ़ाइलें नहीं बदलतीं। कई परिणाम साथ सहेजने के लिए ZIP चुनें।
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व्यापार की जानकारी, आइटम और कर सेटिंग से GST इनवॉइस बनाएँ।
Your entered business details and line items
राशि और लागू नियम जाँचें; टूल कर संबंधी सलाह का विकल्प नहीं है।
मैन्युअल इस्तेमाल मुफ़्त है और खाता नहीं चाहिए। वैकल्पिक बाहरी AI प्रदाता अपने इस्तेमाल का शुल्क ले सकते हैं।
बैज प्रोसेसिंग की जगह बताता है। स्थानीय काम इसी डिवाइस पर रहते हैं। क्लाउड काम के लिए क्लाउड विकल्प और अस्थायी स्टोरेज इस्तेमाल होता है।
टूल पूरा होने पर प्रीव्यू देखें और डाउनलोड करें। मूल फ़ाइलें नहीं बदलतीं। कई परिणाम साथ सहेजने के लिए ZIP चुनें।
कुछ उन्नत नियंत्रण और तकनीकी निर्देश अभी अंग्रेज़ी में हैं। विस्तृत गाइड अंग्रेज़ी में पढ़ें