GST guide

How to create a GST invoice.

A GST invoice should clearly show supplier details, buyer details, invoice number, date, place of supply, HSN/SAC, tax rate, and the correct GST split.

Step-by-step GST invoice process

  1. Add your business name, address, contact details, and GSTIN.
  2. Add the buyer name, address, and GSTIN if available.
  3. Enter invoice number, invoice date, due date, and place of supply.
  4. Add each product or service with description, HSN/SAC, quantity, and rate.
  5. Choose the right GST mode: CGST + SGST for same-state billing, IGST for interstate billing.
  6. Preview the invoice, check totals, and save the PDF.

Common mistakes to avoid

  • Using IGST for a same-state sale by mistake.
  • Leaving place of supply blank on a GST invoice.
  • Forgetting HSN/SAC details when they are needed for your business.
  • Sending a quotation as if it were a final tax invoice.

Use BillForge for the document

BillForge includes a GST invoice generator, invoice generator for India, and simple business calculators. The tool helps create the PDF; your accountant or tax professional should confirm your final GST treatment.