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Billing tutorial
Create a GST invoice for a business customer
A formal invoice with both GSTINs, HSN codes and the right GST split.
Available on: Every plan
- 1
Open Invoices
In the sidebar, open Sales → Invoices.
- 2
Pick the customer
Choose an existing customer or add a new one with their GSTIN and state.
- 3
Add items
Add products from inventory, or a one-off item.
- 4
Advance (optional)
If the customer paid part of it now, enter the advance.
- 5
Create the invoice
Click Create Invoice. CGST + SGST or IGST is applied based on the customer's state.
Good to know
- Mark the invoice paid from its page when the rest of the money arrives.
Follow along in the live demo
Same screens, with sample data. No signup.
More tutorials
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