Business Details and GSTIN
Enter your business or company name, GSTIN, phone, email, address, State and State code. These details appear in the invoice preview. Save the business details in the current browser so they can be reused later.
Create professional GST invoices in seconds.
Details shown on your invoice
Basic invoice information
Customer information
Add everything included in this invoice
Choose and save the invoice heading color
Optional information for your customer
Your business address
Phone · Email
GSTIN: —
Your business address
GSTIN: —
State: —
Customer address
GSTIN: —
State: —
| # | Description | HSN/SAC | Qty / UQC | Rate | Discount | Taxable Value | GST % | Tax | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Product / Service | — | 1 | ₹0.00 | ₹0.00 | 0% | ₹0.00 |
Thank you for your business.
Creating a professional GST invoice involves more than entering a price. You may need supplier and customer details, invoice numbering, product or service descriptions, HSN/SAC codes, applicable GST rates, tax calculations and payment information. The Net Kreation GST Invoice Generator brings these details together in a browser-based invoice creation workflow.
Use the tool to prepare an invoice preview, enter business and customer information, add invoice line items, calculate applicable tax components, upload your company logo and stamp, and print or download the invoice as a PDF. It is designed for businesses and service providers who want a convenient way to prepare professional-looking invoice documents.
A GST invoice generator is a tool that helps businesses prepare invoices containing transaction details and applicable Goods and Services Tax information. A properly prepared tax invoice can include the supplier's name and GSTIN, invoice number and date, customer details, descriptions of goods or services, taxable values, tax rates, tax amounts and the total amount payable.
The Net Kreation GST Invoice Generator provides a form-based workflow with a live invoice preview. Instead of formatting every invoice manually in a word processor or spreadsheet, you can enter information in the relevant fields and review the resulting document before saving it.
The tool supports common invoice preparation tasks for eligible domestic transactions, including intra-State calculations using CGST and SGST and inter-State calculations using IGST. It also includes fields for place of supply and reverse charge information. The correct treatment depends on the transaction and applicable GST rules.
Enter your business or company name, GSTIN, phone, email, address, State and State code. These details appear in the invoice preview. Save the business details in the current browser so they can be reused later.
Add your own company logo to give invoices a more recognisable brand identity. The logo appears in the invoice preview and can be included in the printed or downloaded document.
Upload a stamp image to display on the invoice. The tool supports common image formats such as PNG, JPEG and WebP. Use an appropriate authorised stamp and review its placement before issuing the invoice.
Enter a unique invoice number and invoice date, and add a due date where relevant. Select the payment status as Paid or Due / Unpaid so the invoice preview reflects the status you choose.
Add the customer or company name, GSTIN, address, phone, State and State code. You can also record a delivery address and the place of supply where relevant to the transaction.
Choose Intra-State for the CGST plus SGST calculation mode or Inter-State for the IGST calculation mode. Review the place of supply and other transaction details carefully before finalising the invoice.
Add invoice line items with descriptions, HSN/SAC, quantity, unit of measurement, rate, discount and GST rate. The tool calculates line-item values and updates the invoice summary as the details change.
Record applicable line-item discounts and review the taxable value after discount. The invoice preview separates the subtotal, discount, taxable amount and tax components to make the calculation easier to understand.
Review the subtotal, discount, taxable amount, CGST, SGST or IGST, total GST and grand total. These figures are calculated from the information entered in the invoice form.
See the invoice document update as you enter information. Use the preview to check the supplier and customer blocks, invoice dates, line items, tax summary, notes, payment status and branding before exporting.
Print the invoice or download a PDF copy for your records and customer communication. The PDF file uses the invoice number as its filename where a number has been entered.
Add notes or payment terms for your customer. When you need another invoice, use Start New Invoice to clear transaction details while retaining the saved business details in the current browser.
Prepare invoices for eligible professional services, consulting, design, development and other client work. Add service descriptions, applicable SAC codes and the relevant tax information.
Prepare itemised invoices with quantities, rates, discounts and tax amounts. Review the total before sharing the invoice with a customer.
Prepare invoices for eligible website development, hosting, maintenance, digital marketing and other professional services, using the appropriate classification and tax treatment.
Organise recurring or one-time service charges into invoice line items. Add customer details and payment status for clearer documentation.
Use the tool to prepare draft invoice documents and check calculations. Verify all required particulars and accounting records before issuing a final tax invoice.
Create branded invoice documents without manually designing each layout. Confirm registration requirements and whether a tax invoice is appropriate for your business before using it for an actual transaction.
The tool provides fields commonly used when preparing GST invoice documents, including supplier and recipient information, invoice number and date, item descriptions, HSN/SAC, quantity, taxable value, tax rates, tax amounts, place of supply and reverse charge details. However, using a generator does not automatically guarantee that every invoice is compliant with the applicable GST law.
Requirements can depend on the supplier's registration status, the nature of the supply, the recipient, the place of supply and other transaction details. Before issuing an invoice, verify the required particulars, applicable GST rates, tax type, invoice numbering sequence and other conditions under current rules. Seek advice from a qualified tax professional if you are unsure.
The tool prepares a document and calculates values based on the information entered. It does not file GST returns, submit invoices to the GST portal, validate GSTINs against official records or provide a legal determination of tax liability.
The business details, logo and stamp are saved in the current browser for reuse. This is convenient for repeated invoice preparation, but it is not the same as cloud storage or automatic synchronisation between devices. If you clear browser data or switch devices, saved information may not be available in the new environment.
Check your downloaded PDFs and retain copies securely. Avoid entering unnecessary sensitive customer information, and use a device you control when preparing business documents.
The tool is provided as an online invoice creation utility. You can enter invoice details, review the preview and use the available print and PDF options.
Yes. Upload a supported image for your company logo and a stamp image if you want them displayed on the invoice.
Yes. Add an appropriate description and the applicable HSN/SAC, quantity, rate, discount and GST rate for each invoice line.
The tool provides Intra-State mode for CGST plus SGST and Inter-State mode for IGST. Select the correct treatment for your actual transaction.
Yes. The line-item form supports discount entry and the preview shows the discount and taxable amount after discount.
Yes. Use Download PDF and review the generated file before sending it to your customer or storing it for your records.
Yes. Use the Print option in the tool or its preview to open the browser's print workflow.
Business details, logo and stamp can be saved in the current browser. They are not automatically synced to other devices or browsers.
You enter the invoice number in the invoice details section. Make sure your number is unique and follows your business's required numbering sequence.
No. It helps prepare an invoice document; it does not file returns, upload invoices to the GST portal or validate tax compliance automatically.
Not necessarily. Check whether the document type and fields are appropriate for your transaction, and confirm current GST requirements before issuing an invoice.
Review the supplier and customer details, invoice number and date, item descriptions, HSN/SAC, taxable values, discounts, tax rates, tax type, place of supply and grand total.
Prepare a branded invoice, review tax calculations and download or print your document with Net Kreation GST Invoice Generator.
Create GST Invoice