Create a GST-compliant invoice for your client
Select the client this invoice is billed to
Auto-generated, editable
Date of service or billing
Payment expected by this date
Financial year for this invoice
Determines CGST/SGST vs IGST application
CGST + SGST (50/50 split) will be applied
Services rendered — add one row per service type
All amounts in Indian Rupees (INR)
Internal notes or client-facing remarks on this invoice
Terms printed on the invoice — visible to the client