Upload your company master and your verified sale records — generate GST tax invoices in each company's own format, packaged as a ZIP.
One row per company (merchant), with its GSTIN, address and invoice numbering. ↓ download blank template
One row per product with its price and GST%. If a sale record has an amount but no product, random product(s) from this list will be combined to build up to that exact amount. ↓ download blank template
One row per line item. Rows sharing the same invoice_ref are grouped onto one invoice. Leave description blank (with a product master loaded) to auto-fill random products up to the amount. ↓ download blank template