GST Billing For Indian Businesses

Invoicera provides a user-friendly platform that allows you to generate GST & VAT-compliant invoices easily. It automates the process of including required GST & VAT details, ensuring compliance with GST & VAT laws.

A GST invoice should include details like the supplier’s and recipient’s name and address, GSTIN, invoice number, date of issue, description of goods or services, taxable value, applicable GST rates, and more.

A VAT invoice must include specific details to ensure compliance with tax regulations. These include:

• Supplier and Customer Details: Name, address, and VAT registration number of the supplier and customer.
• Invoice Date: The date when the invoice is issued.
• Unique Invoice Number: A sequential number that uniquely identifies the invoice.
• Description of Goods or Services: A clear description of the goods or services supplied.
• Quantity: The quantity of goods or services provided.
• Price Per Unit: The price per unit, excluding VAT.
• Total Amount Excluding VAT: The total amount before VAT is added.
• VAT Rate and Amount: The applicable VAT rate and the total VAT amount charged.
• Total Amount Including VAT: The final total amount, including VAT.

Mistakes on a GST & VAT invoice should be corrected through a ‘Credit Note‘ or a ‘Debit Note,’ depending on the nature of the error. You can also edit your invoice even after it is sent.