Create a professional GST invoice in minutes and download it as a PDF. CGST, SGST and IGST are worked out for you. No signup.
Shown at the top of the invoice.
Sets the state automatically.
PNG or JPG. Processed in your browser, never uploaded.
Your client's details.
Leave empty if the client isn't registered.
Suggested from your last invoice. Edit if needed.
Defaults to the client's state.
Taxable value = quantity × rate − discount.
Item 1
Taxable ₹0.00GST ₹0.00
Seller state matches the place of supply, so GST is split into CGST and SGST.
All optional.
PNG with a transparent background works best.
Billing and finance software
We build invoicing, billing and ERP integrations for Indian businesses: GST applied correctly on every invoice, payment tracking, and data that flows into your accounting system.
A tax invoice issued by a GST-registered business needs these details. The generator includes every one of them.
Your business name, address and GSTIN.
A unique, consecutive number for the financial year and the date of issue.
Your client's name and address, plus their GSTIN if they are registered.
The goods (HSN) or services (SAC) classification code for each item.
What you supplied, with the quantity and unit.
The value of each item after any discount, before GST.
The rate and tax amount, shown as CGST + SGST or as IGST.
The state where the supply is delivered. It decides which GST applies.
The invoice total written as a number and in words.
A signature or digital signature of the supplier or an authorised person.
When your state and the place of supply are the same, the GST is split equally. On ₹1,000 at 18%, that is ₹90 CGST to the Centre and ₹90 SGST to the state.
When the place of supply is in another state, the full rate is charged as IGST. On ₹1,000 at 18%, that is ₹180 IGST, collected by the Centre and shared with the destination state.
Want to check a single amount? Use the GST calculator.
Step 1
Enter your name, address and GSTIN. The state fills in from the GSTIN, and you can save these details for next time.
Step 2
Enter the client's name, address and state, plus their GSTIN if they have one. The place of supply follows their state.
Step 3
Add each product or service with its HSN/SAC code, quantity, rate, discount and GST rate. Totals update as you type.
Step 4
Check the preview, then download an A4 PDF or print the invoice.
