GJAM Invoice
Invoice template

GST Invoice Template for India

Issue GSTIN-ready invoices in INR with 18% GST and HSN/SAC codes. Works for service exports (zero-rated), inter-state IGST and intra-state CGST+SGST.

INRGST 18%

What this template includes

  • GSTIN in vendor + client sections
  • CGST+SGST or IGST presets
  • HSN/SAC codes inside line items
  • INR formatting and 18% default GST

Pro tips

  • Use sequential invoice numbers per financial year (e.g. GJ/2026-27/0001).
  • For exports of services, set GST to 0% and add "Zero-rated supply under LUT" to Notes.
  • Add HSN/SAC codes inside the description — accountants love it.

Use this template now

The form below is pre-configured with the GST Invoice (India) defaults. Edit it, then download a PDF.

Your business

The vendor / 'From' details that appear on the invoice.

PNG / SVG / JPG up to 1.5 MB. Stored locally on your device.

Bill to

Your client's details.

Invoice details

Number, dates, currency and line items.

Line items

  • ₹0.00

Payment & notes

Bank details, terms, or anything else the client should see.

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