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Create & manage GST tax invoices
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New Invoice
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Client
Invoice Date
Due Date
Amount
GST
Status
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New Invoice
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Invoice No *
Invoice Date *
Due Date
Client *
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Supply Type
Intra-State (CGST+SGST)
Inter-State (IGST)
Line Items
Item / Description
HSN
Qty
Rate (₹)
GST%
Amount
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Add Line
Totals
Subtotal (Taxable)
₹0.00
CGST
₹0.00
SGST
₹0.00
IGST
₹0.00
TOTAL
₹0.00
Payment Terms
Due on Receipt
Net 15
Net 30
Net 45
Net 60
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