Invoice builder

Client database, auto-numbered bills, and a year-end Excel export — saved on the server, not your browser.

Viewing a saved invoice. Use "Download this invoice as A4 PDF" below to print it. Don't click Save — that would create a new record.

Your company

Company name Address GST number

Client database

Client name Address GST number

Click a client below to load them into this invoice.

Consignee (this invoice)

Name Address Consignee GST number

Invoice details

Auto (next in sequence) Manual

Invoice no.

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Date

Default HSN/SAC code (optional)

Purchase order no.

Each item below has its own HSN/SAC code field — useful when items on one invoice use different codes. This one just pre-fills new item rows as a shortcut.

Line items

Tax

IGST CGST + SGST

Set each item's own GST rate against its line above — items are grouped by rate automatically.

THOUGHTS

GSTIN:

Tax Invoice

Billed to

GSTIN:

Invoice no. —

Date

Purchase order no.

Sl. no.	Description	HSN/SAC	Qty	Rate	GST %	Amount (Rs.)
Total						0.00

Amount in words

Grand total

Rs. 0.00

This is a system-generated invoice and does not require a physical stamp. All amounts are in Indian Rupees.

For THOUGHTS

(Authorized Signatory)

Saved invoice records

Stored in the server database. Export any financial year to Excel — for example, at year end on 31 March 2027.

Financial year