Create a calculated invoice draft in INR. No signup required. Entries stay in this page’s memory and disappear when you leave or refresh. Save your PDF before closing.

Business and customer

Choose the tax treatment yourself; GSTIN format checks do not verify registration. This draft supports ordinary domestic supplies without reverse charge or cess. Export/SEZ, reverse-charge, exempt and composition-scheme documents need a different workflow. No GST charged is for a simple unregistered-supplier draft.

Items and amounts

Prices exclude tax. Discount is an amount for the whole line. Enter the total GST rate; the tool halves it for CGST + SGST/UTGST. Each component is rounded to paise per line. Up to 20 items.

How to prepare your invoice draft

  1. Enter your business and customer details, reference and dates.
  2. Select the tax calculation and enter the place of supply and GSTINs where applicable.
  3. Add each item’s description, HSN/SAC, quantity, unit price and discount. Enter the total GST rate.
  4. Record payments already received, preview the draft and check the balance.
  5. Print or save a PDF before closing. Your entries are not stored.

Check the draft before issue

This worksheet calculates amounts using your entries. It does not choose tax rates, validate HSN/SAC classifications, verify registration, check reference uniqueness or register an e-invoice. The PDF remains a draft. Use the GST invoice guide to review invoice particulars and check CBIC’s Rule 46 before issuing a tax invoice.

Example: a part-paid service invoice

For a ₹25,000 line with no discount and an entered 18% GST rate, the total is ₹29,500. With CGST + SGST selected, the two components are ₹2,250 each. Recording a ₹10,000 payment leaves ₹19,500 due. This illustrates arithmetic, not a recommended rate for your service.

After issuing your invoice, use the payment tracker for outstanding balances or the customer statement generator for multiple invoices.