Before you start
Add the products you sell with their HSN code, unit and GST rate, and your customers with their GSTIN and state. Coming from Tally? Import them instead (see Move from Tally).
The invoice
- Open Invoices and press N, or choose New.
- Pick the customer: their GSTIN and place of supply fill in.
- Pick a product on the first line, type the quantity and press Enter for the next line. GST is worked out as you type: CGST and SGST in your state, IGST to another.
- Save with Ctrl S. When it is right, post it: it takes the next number for the financial year and can no longer be edited.
Print or share
Print it on A4 or save it as PDF. With sharing set up, send the customer a link to open it, or email it.