Invoice Generator

Build fuller GST-ready invoices with HSN or SAC, place of supply, reverse-charge details, tax split, banking information, and direct PDF or Word export.

GST Invoice Essentials

This template covers the core Rule 46 invoice particulars and also gives optional fields for e-invoice and payment details.

Supplier name, address, GSTIN, invoice serial number, and invoice date.

Recipient name and address, plus GSTIN or UIN when the client is registered.

HSN or SAC, description, quantity or unit, taxable value, and discount details.

Place of supply, delivery address when different, and reverse-charge status.

Tax rate and tax amount split into CGST plus SGST for intra-state supplies or IGST for inter-state supplies.

Authorised signatory details. IRN, acknowledgement number, and acknowledgement date can be added where e-invoicing applies.

Bill From (Supplier Details)

Bill To (Recipient Details)

Invoice and GST Details

Invoice Number

Reference or PO Number

Invoice Date

Due Date

Supply Type

Reverse Charge

Place of Supply

State Code

Payment Terms

Additional Details

Add IRN and acknowledgement fields only if e-invoicing applies to your case.

Line Items

Description	HSN / SAC	Qty	Unit	Rate	Discount	GST %	Cess %	Taxable	Line Total
Professional consulting services								Rs. 25,000	Rs. 29,500

Payment and Declaration

Invoice Summary

Gross ValueRs. 25,000

DiscountRs. 0

Taxable ValueRs. 25,000

CGSTRs. 2,250

SGSTRs. 2,250

CessRs. 0

Grand TotalRs. 29,500

Amount in Words

Twenty nine thousand five hundred rupees only

The export uses GST fields commonly required under Rule 46. Confirm any sector-specific, e-invoice, or client-specific requirement before issuing the final invoice.