Northstar Creative Co.
Invoice
PAYMENT DUEBilled to
| Item & description | Qty | Rate | Discount | Taxable value | Tax | Amount incl. tax |
|---|
Tax breakup by rate
| Rate | Taxable value | CGST | SGST | Total tax |
|---|
Amount in words
Zero only
A note for you
Terms & conditions
Additional details
A complete GST invoice in your browser — GSTIN for both parties, HSN and SAC codes on every line, and a place of supply that decides CGST plus SGST or IGST for you. No account, no watermark, no limit, and nothing is uploaded anywhere.
Supplier and customer GSTIN, HSN or SAC per line item, and tax that splits correctly the moment you choose the place of supply.
There is no sign-up and no server-side storage. Your invoice lives in this tab. Download a draft file if you want to continue later.
Add a UPI ID and a QR for the balance due is drawn onto the document, generated in your browser rather than by a payment service.
Amounts group the Indian way — 12,34,567.89 — the amount in words reads in lakh and crore, and CGST and SGST always come out equal to the paise.
Yes. Leave the GSTIN fields empty and set the tax rate to zero, and you get a plain invoice with no GST lines on it. If you are not registered under GST you should not be charging GST, so this is the right document for most freelancers below the registration threshold.
From the place of supply. Your own GSTIN carries your state code in its first two characters, and the place of supply names the destination — when the two are the same state the tax splits into CGST and SGST, or CGST and UTGST in a union territory without its own legislature, and when they differ it becomes a single IGST charge. Choosing the place of supply switches the tax setup for you with a note explaining why. A customer GSTIN is optional, because an unregistered customer does not have one; when you do enter it, its state code has to agree with the place of supply.
GST requires a serial number that is unique within a financial year, so most businesses begin a fresh series each April — for example 2026-27/001. The invoice number is a free text field here, so you can use whatever prefix and starting number your books already follow.
HSN codes classify goods and SAC codes classify services. A freelancer billing services usually needs a SAC — 998314 covers IT design and development, for instance. There is a code field on every line item so you can record the correct one against each entry.
Yes. Add your UPI ID on the Finish step and a QR code for the balance due is drawn onto the invoice. It is generated inside your browser from the amount and the UPI ID, so no payment details are sent anywhere.
Billing outside India, or not registered under GST? The general invoice generator drops the GST fields and bills in forty currencies with VAT, GST or sales tax under your own name for it. More answers are on the FAQ page.
These notes are general guidance, not tax advice. Tax treatment depends on your registration status and the nature of the supply — confirm anything you are unsure about with your accountant.
