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Need a customised GST invoicing solution for your business.
Overview
GST Invoice Solution- An Overview

A streamlined GST invoicing solutions can help you easily boost sales, reduceoutstanding receivables, get deeper insights into the business and reduce the complexities associated with GST return filing.

When Should Invoice be Issued?

Time of supply for goods or service is when GST becomes payable. Issuance of tax invoice is an important element in determining time of supply. In most scenarios, time of supply of goods or service is the date of issuance of an invoice or receipt of payment, whichever is earlier.

GST must contain the following information:

Name, address and GSTIN of the supplier.
HSN code of goods or Accounting Code of services.
Date of its issue.
Name, address and GSTIN or UIN, if registered, of the recipient.
Name and address of the recipient and the address of delivery, along with the name of State and its code, if such recipient is un-registered and where the value of taxable supply is fifty thousand rupees or more.
A consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters hyphen or dash and slash symbolised as "-" and "/" respectively, and any combination thereof, unique for a financial year.
Description of goods or services.
Quantity in case of goods and unit or Unique Quantity Code there of.
Total value of supply of goods or services or both.
Taxable value of supply of goods or services or both taking into account discount or abatement, if any.
Rate of tax (central tax, State tax, integrated tax, Union territory tax or cess).
Amount of tax charged in respect of taxable goods or services (central tax, State tax, integrated tax, Union territory tax or cess).
Place of supply along with the name of State, in case of a supply in the course of inter-State trade or commerce.
Address of delivery where the same is different from the place of supply.
Whether the tax is payable on reverse charge basis.
Signature or digital signature of the supplier or his authorized representative.

Procedure for Issuing GST Invoice
  • All GST invoices must be prepared in triplicate in case of supply of goods. The original copy should be marked as ORIGINAL FOR RECIPIENT.
  • The invoice shall be prepared in duplicate, in the case of the supply of services, in the following manner, namely,- (a) the original copy being marked as ORIGINAL FOR.
  • In case of supply of services, the invoice should be prepared in duplicate. The original copy should be marked as ORIGINAL FOR RECIPIENT and the duplicate copy should be marked as DUPLICATE FOR SUPPLIER.
Pricing
Pay as your grow

Basic

all inclusive fees

Free

  • Unlimited Users
  • Upto 500 Estimates
  • Upto 500 Invoices
  • Upto 500 Purchase Invoices
  • Upto 500 Purchase Orders
  • GSTR-3B Return Filing
  • GSTR-1 Return Filing
  • LImport or Export to Excel
  • Phone, Chat & Email Support

Standard

all inclusive fees

₹2599

  • Unlimited Users
  • Upto 5000 Estimates
  • Upto 5000 Invoices
  • Upto 5000 Purchase Invoices
  • Upto 5000 Purchase Orders
  • GSTR-3B Return Filing
  • GSTR-1 Return Filing
  • GSTR-4 Return Filing
  • GSTR-9 Return Filing
  • Input Tax Credit Reconciliation
  • GSTN API Connect to File Directly
  • Import or Export to Tally
  • Phone, Chat & Email Support

Premium

all inclusive fees

₹4299

  • Unlimited Users
  • Unlimited Estimates
  • Unlimited Invoices
  • Unlimited Purchase Invoices
  • Unlimited Purchase Orders
  • GSTR-3B Return Filing
  • GSTR-1 Return Filing
  • GSTR-4 Return Filing
  • GSTR-9 Return Filing
  • Input Tax Credit Reconciliation
  • GSTN API Connect to File Directly
  • Import or Export to Excel
  • Import or Export to Tally
  • Phone, Chat & Email Support
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