New

Invoice

The sale. Revenue is earned and the customer owes you.

Discard

Customer Invoice date Due date Place of supply TDS deducted by them Applies to taxable value, never to GST Reference Round total to rupee

Line items

Description	SAC/HSN	Qty	Rate	Disc %	GST	Amount
						—

Taxable value0.00

CGST0.00

SGST0.00

Invoice total 0.00

Notes