Create professional, GST-compliant invoices. Add items, calculate tax, and download as a printable PDF.
You enter your business details and GSTIN, the customer's details, and line items with quantity, rate, and GST rate. The tool calculates taxable value, splits tax into CGST+SGST (intra-state) or IGST (inter-state), totals the invoice, and lets you download a GST-compliant PDF. It produces the mandatory fields of a tax invoice such as invoice number, date, HSN, and tax breakup.
Bill 10 units at ₹500 each (taxable value ₹5,000) at 18% GST for a same-state customer: CGST ₹450 + SGST ₹450, invoice total ₹5,900, ready to download as a PDF and share on WhatsApp.
A tax invoice needs your name, address and GSTIN, a unique consecutive invoice number and date, the customer's details, HSN/SAC codes, taxable value, the tax rate and amount (CGST/SGST or IGST), and the total. This tool includes these fields.
If you are not GST-registered you issue a bill of supply rather than a tax invoice and do not charge GST. Registered dealers must show their GSTIN on every tax invoice.
It is based on place of supply: same state as your business means CGST+SGST, a different state means IGST. Enter the customer's state and the tool applies the correct split.
Yes. A digital or printed GST invoice with all mandatory fields is valid. For B2B supplies above the notified turnover, e-invoicing with an IRN may additionally be required.
Yes, for most registered dealers. The number of HSN digits required depends on turnover, so enter the correct HSN for each product to stay compliant.
Commmerce generates GST invoices automatically with HSN codes, custom numbering, and WhatsApp sharing.
See Billing & Checkout