GST Invoices

Create and manage GST-compliant tax invoices.

Creating a GST Invoice

1. Go to Finance > Billing > GST Invoices
2. Click + New Invoice
3. Select the customer (GSTIN auto-populated)
4. Add line items with HSN/SAC codes
5. Tax is calculated automatically based on location (CGST+SGST or IGST)
6. Click Create

Invoice Actions

• Download PDF — Generate a printable invoice
• Send Email — Email the invoice to the customer
• Record Payment — Mark partial or full payment
• Create Credit Note — Issue a credit note against this invoice