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How to create professional GST-compliant invoices

Creating Invoices

Create GST-compliant invoices quickly:

Invoice Fields

  • Invoice Number: Auto-generated or custom
  • Invoice Date: Date of issue
  • Due Date: Based on payment terms
  • Client: Select from your client list
  • Place of Supply: For GST calculation

Adding Line Items

  1. Enter item description
  2. Add HSN/SAC code
  3. Specify quantity and unit
  4. Enter rate
  5. GST is auto-calculated

GST Calculation

The system automatically applies:

  • CGST + SGST for intra-state
  • IGST for inter-state
  • Reverse charge when applicable

Saving and Sending

  • Save as draft for later
  • Mark as sent when delivered manually
  • Email directly to client with PDF

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