Draft a standard domestic tax invoice. The GST rate starts at an example 18%; enter the verified rate for each item. Buyer GSTIN is optional for unregistered buyers. Review before printing.

GST Invoice Draft Generator

📤 Upload Logo

Invoice Type

Copy Type

Supply Type

Company Details

Seller Name * Business / Firm / Proprietor name.

Seller GSTIN *

State *

Seller Address

Phone

Buyer Name *

Buyer GSTIN (if registered)

Buyer State *

Buyer Address

Invoice Details

Invoice No * Allowed: A–Z, 0–9, / or - (maximum 16 characters)

Date *

Place of Supply *

Reverse Charge

PO Number

PO Date

Items / Services

Max items:

Current items: 0

Tip: keep 8–15 items for 1-page A4

Subtotal

CGST

SGST

IGST

Cess (₹)

Other Charges (₹)

Round Off (₹)

GRAND TOTAL

🚚 Shipping & Transportation ▼

Vehicle No

E-way Bill

LR/RR No

🏦 Bank Details ▼

Bank Name

Account No

IFSC Code Format: ABCD0XXXXXX (11 chars)

📝 Terms & Conditions ▼

Printed as plain text (safe). Max 900 chars.

GSTIN: | State:

Email: | Phone:

Invoice No:

Date:

Place of Supply:

Reverse Charge:

Bill To (Buyer)

Name:

GSTIN:

State:

Address:

Supply & Codes

Supply Type:

Seller State Code:

Buyer State Code:

Currency:

#	Description	HSN/SAC	Qty	Rate	Taxable	GST%	CGST	SGST	Total

Amount in Words:

Terms & Conditions:

Subtotal	₹0.00
CGST	₹0.00
SGST	₹0.00
IGST	₹0.00
Cess	₹0.00
Other Charges	₹0.00
Round Off	₹0.00
GRAND TOTAL	₹0.00

Customer’s Signature

For

Authorized Signatory

Prepare and check an invoice draft

Enter the seller’s details and GSTIN. Enter a buyer GSTIN only if the buyer is registered.
Use an invoice number of at most 16 characters containing letters, numbers, slash or hyphen. It must be unique for your financial year.
Select the actual place of supply. Check the resulting intra-state or inter-state split; the buyer’s address alone does not always determine this.
Add descriptions, HSN/SAC, quantities, unit prices before tax and verified GST rates. The initial 18% is an example. Rates are not inferred from HSN prefixes.
Review totals and use Print to open the browser print dialog. Choose Save as PDF if available.

Supported scope and checks

This drafts a standard domestic tax invoice with forward charge. It does not support credit/debit notes, bills of supply, exports, SEZ, reverse-charge documents, IRN or QR generation, e-invoicing, e-way bill submission or GST returns. Other charges and cess are entered as fixed amounts; taxes on additional charges are not calculated. Item values are assumed to be after any discount. Verify all mandatory particulars, signatures and applicable requirements before issuing.

GSTIN checks test format, not registration status. The tool does not assign invoice numbers or keep a register. Invoice details are processed in your browser. Keep your own saved copy before leaving.

CBIC Rule 46: tax-invoice particulars · Current CBIC tax information · Add or remove GST · All calculators.

Published by Getaka. Reviewed 28 September 2026. Report an error.