Create a cart, calculate tax, and print a receipt.
On this deviceUse 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.
Seller’s state name or two-digit GST state code, for example 19 for West Bengal.
Seller’s full address printed with their invoice details.
Customer’s GST identification number, if applicable. Leave blank for an unregistered customer.
Buyer’s state name or GST state 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.
Filter the products saved on this device by name, then choose Add to cart.
Name or description printed on the invoice/receipt.
Goods use HSN; services use SAC. Enter the classification applicable to your item.
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.
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. Products and numbering stay on this device. Check your invoice number and place of supply before exporting.
The badge shows the selected processing location. Local jobs stay on this device. Cloud jobs require the cloud option and use temporary storage.
When the tool finishes, preview the result and use Download. Your original files stay unchanged. Use ZIP to save a batch together.
Use Privacy & local data in the sidebar. AI keys can be forgotten separately from AI settings.