Enter your GSTIN, your customer's details and the items. Tax is split into CGST + SGST for sales within your state, or IGST for inter-state sales — automatically.
| # | Description | HSN/SAC | Qty | Rate | Disc | Taxable | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|---|
| Total | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| HSN/SAC | Taxable | CGST | Amt | SGST | Amt | Total tax |
|---|
Making invoices one at a time in a generator works — until you need numbering, payment tracking, reminders and reports. Pyalm Books does all of that, with inventory and POS built in.
Under Rule 46 of the CGST Rules, a tax invoice must include the supplier's name, address and GSTIN; a unique invoice number and date; the recipient's name, address and GSTIN (if registered); place of supply; HSN or SAC codes; quantity, value and taxable value of each item; the GST rate and the amount of CGST, SGST/UTGST or IGST; and a signature. This generator lays all of these out for you.
If the supplier and the place of supply are in the same state, the tax is split equally into CGST and SGST (for 18%: 9% + 9%). If they're in different states, the whole amount is IGST. Choose your state and the place of supply, and the invoice applies the right one.
📖 Read the full guide: GST Invoice Format: Required Fields, CGST/SGST vs IGST and HSN Codes
Add or remove GST with CGST/SGST and IGST splits across every slab.
Create professional invoices, quotations, proformas & purchase orders — print to PDF in seconds.
Create a PAID payment receipt with VAT/GST and line items — print to PDF in seconds.
Create a salary slip with earnings, deductions & net pay — print to PDF. UAE, Saudi, Qatar & India.
No. Everything you type stays in your browser and the PDF is produced by your browser's own print engine. Nothing is sent to Pyalm or stored on a server.
It contains the fields required for a tax invoice under the CGST Rules. If your turnover requires e-invoicing (IRN and QR code from the IRP), you must also register the invoice on the e-invoice portal — this tool doesn't generate an IRN.
Businesses with turnover up to ₹5 crore must show at least 4-digit HSN codes on B2B invoices; above ₹5 crore, 6 digits. Check the current CBIC notification for your case.
Set every item's GST rate to 0% and change the title to 'Bill of Supply' — used by composition dealers and for exempt supplies.