What to include
- Seller name, address and GSTIN
- Buyer name and GSTIN when applicable
- Invoice number and issue date
- Place of supply, item description, HSN/SAC, quantity and rate
- Taxable value, GST rate and CGST/SGST or IGST amounts
Sample tax invoice
YOUR BUSINESS NAMETAX INVOICE
DOC-2026-001
DOC-2026-001
| Description | Qty | Rate |
|---|---|---|
| Consulting service | 1 | ₹10,000 |
₹1,800 Total ₹11,800
Illustrative sample only. Replace sample details and confirm the correct tax treatment for your transaction.
How to create one
- Add your business and customer details.
- Choose the appropriate document type and enter item details.
- Review amounts and tax treatment before sharing or printing.
Frequently asked question
When should I use a tax invoice?
Use it for a taxable supply when your business is required to issue a GST tax invoice. Confirm your particular GST obligations with a qualified adviser.