Fill in your business and customer details, add line items with HSN/SAC, quantity, rate, discount and GST rate, and the totals calculate as you type. Choose the place of supply and we split GST into CGST + SGST (same state) or IGST (different state). Add a UPI QR so customers can pay from the invoice.
Free, no sign-up Runs in your browser
Names, addresses, GSTINs (optional) and states.
Description, HSN/SAC, quantity, rate, discount and tax rate.
Check the preview, then print or download the PDF.
When the supplier's state and the place of supply are different (inter-state). Same state means CGST + SGST, each half of the rate.
Yes. Choose a currency and turn GST off to use a single tax rate or none.
We check the 15-character format and its checksum digit. We can't confirm registration — use the GST portal for that.
Yes. Enter your UPI ID and the invoice shows a QR for the balance due.
Your business
Invoice
| Invoice no. | INV-0001 |
| Date | — |
| # | Description | Qty | Rate | GST | Amount |
|---|
Terms & conditions
Payment due by the due date. Please quote the invoice number with your payment.
| Subtotal | ₹0.00 |
| Total | ₹0.00 |
Authorised signatory
GST split uses your state and the place of supply. This tool doesn't generate e-invoices (IRN) or e-way bills.