GST invoice maker that follows the rules for you

Every field CGST Rule 46 asks for

Want to check the rules yourself? Read GST invoice format, field by field.

• Your name, address and GSTIN, filled in from your profile
• The customer's name, address and GSTIN
• A consecutive invoice number of up to 16 characters, unique for the financial year: INV/2026-27/0001
• HSN or SAC code and a description
• Taxable value, the GST rate and the tax amount
• CGST + SGST for sales within your state, IGST for sales to another state, from the place of supply
• Amount in words, reverse-charge line and your signature

Mistakes corrected the right way

GST law doesn't allow editing an invoice once it's issued, so SmartRaseed locks it. To change it, issue a credit note (goods returned, discount after billing, overcharge) or a debit note (undercharge) against it. Each has its own series (CN/, DN/), names the original invoice, and a credit note can't exceed what's left on the invoice.

If the whole invoice was wrong, cancel it. It keeps its number and is stamped CANCELLED, so your series has no unexplained gaps. More in credit note and debit note in GST.

Composition dealers get bills of supply

Under the composition scheme you can't charge GST. Turn on Composition scheme in your profile and SmartRaseed issues bills of supply with the declaration "Composition taxable person, not eligible to collect tax on supplies". See bill of supply.

Totals and records for GST filing

Your dashboard shows GST collected for any period, credit notes are taken off your sales, and cancelled invoices are left out. Export the period as CSV for your accountant when it's time to file GSTR-1 and GSTR-3B.