Tax Invoice — The main printable invoice template
- Full Seller & Buyer details with Ship-To address
- 15 line item rows with auto-calculated Taxable Amount, CGST, SGST, IGST and Row Total
- Additional charges block (freight, packing, insurance, discounts, advances)
- Tax summary panel with Grand Total
- Bank details, Terms & Conditions, and Authorised Signatory section
- A4 print-ready layout
📋 Credit Note — Ready-to-use credit note format (as per Section 34, CGST Act)
📊 Invoice Register — Running log for 50 invoices with auto-totals for monthly GST filing
📖 GST Rate Master — 23 common HSN/SAC codes with correct GST rates (CGST/SGST/IGST split)
💡 How to Use — Step-by-step instructions covering legal requirements, e-invoice rules and record-keeping
How to use: Blue cells = data entry | Grey cells = auto-calculated formulas. For inter-state supply, IGST applies — simply enter 0 in the CGST/SGST columns manually for those rows.
