GST 청구서 생성기
Work with your PDF directly in the browser—fast, private, and without uploading the document.
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Privacy & limitations
Your files stay on this device
GSTIN validation is format-only: the 15-character pattern is checked, but no checksum or government database lookup is performed. This tool does not register invoices with, or verify anything against, the government IRP (Invoice Registration Portal) — you remain responsible for filing. The invoice number is printed exactly as you provide it. The tool keeps no state between runs, so numbering continuity (no skipped or repeated numbers) is handled by your own workflow. Rates and tax treatment are computed from the values you enter and are not tax or legal advice. Export Invoice and Bill of Supply documents are always zero-rated: any per-line GST rate you enter is ignored for those types. Have the result reviewed by a professional for your jurisdiction before filing.
How to use this tool
- Enter the seller and buyer details, adding each party's GSTIN if available. GSTIN fields are checked against a format pattern only, and each party's state (from the state code or the GSTIN's first two digits) decides between CGST+SGST for same-state sales and IGST for interstate sales.
- Choose the document type — Tax Invoice, Bill of Supply, Debit Note, Credit Note, or Export Invoice — then set the invoice number (print consecutive numbers yourself across invoices) and the invoice date.
- Add your line items with a description, HSN/SAC code, quantity, unit rate, and one of the supported GST rates (0/5/12/18/28%). Apply a flat discount in rupees per line where needed — it is subtracted before tax is calculated on that line.
- Set the place of supply and an optional payment note, review the computed CGST/SGST/IGST totals, then generate the PDF. Everything is rendered locally in your browser — no files are uploaded.