| # | Item Description | Qty | Unit Price | Amount |
|---|
| Subtotal | 0.00 |
| Total | 0.00 |
This marks the invoice only; verify the tax amount and payment treatment yourself.
Add HSN/SAC codes to item descriptions where required. This editor uses one GST rate per invoice.
Business details and logo save here for your next invoice.
Start with “[Heading] to [Client Name]”, e.g. Quote to Alex. Replace Books or Pen with your item.
Included = prices already contain tax. Added = tax goes on top.
Add tax in the first line:
Invoice to Acme with 18% GST exclusiveThen add these on separate lines:
Due in 15 days
Notes: Pay by bank transferSee the full guide Your business stays your business.
Invoice details stay in your browser.
No account. No uploading your data.
Edit the invoice below. On a small screen, swipe across to see every column.
| # | Item Description | Qty | Unit Price | Amount |
|---|
| Subtotal | 0.00 |
| Total | 0.00 |
Create an invoice in rupees for a freelance project, professional service or small-business order. The India editor includes GSTIN fields, place of supply, a reverse-charge declaration and a choice between split GST and IGST. Review your GST invoice in the live preview before downloading.
Use the invoice form to describe what you supplied and identify the customer. For a tax invoice, check the applicable particulars and tax treatment. You can select Bill of Supply or edit the heading directly when a different document is appropriate; changing the heading does not automatically change the tax settings.
For an illustrative ₹10,000 service with 18% GST added, the tax is ₹1,800 and the total is ₹11,800. When a 9% CGST plus 9% SGST split applies, each component is ₹900. An 18% IGST treatment instead shows one ₹1,800 component. The example demonstrates arithmetic; it does not establish the rate or treatment for your service.
Invoice to Asha Design 1 x Design project @10000
After entering this sample, select tax added and 18%, then choose the GST treatment that applies. Replace the sample customer and description before use.
Back to the invoice editor ↑The GST preset is a starting value, not a classification of your work. The editor uses one rate across all lines. For mixed-rate supplies, use a workflow that supports item-level taxation. Adding an HSN/SAC to a description does not validate that code.
Download a copy for your records. Drafts save in this browser, do not sync between devices, and may be lost if site data is cleared.
This tool creates a PDF. It does not obtain an IRN or signed QR code, or report the document to an Invoice Registration Portal. If e-invoicing applies to you, complete that separate process.
Open Local invoice & tax details and use Customer GSTIN. Review the rendered customer details before downloading; the app does not verify registration numbers.
The editor supports no tax. Choose the document heading and tax treatment appropriate to your business; selecting India does not make a business GST registered.
Prepared by the InvoiceMove.com team. Guidance reviewed . CBIC: GST invoice particulars, Rule 46 ↗. Examples use fictional transactions; confirm requirements for your own supply.
Need help entering items? Read the invoice input guide or our invoice generator comparison.