Choose same state or other state and Letterwax splits the tax into CGST and SGST or charges IGST. Your GSTIN, your client’s GSTIN and a UPI code sit on the page.
Billed to
| Description | Qty | Unit price | Amount | |
|---|---|---|---|---|
| ₹15,200.00 | ||||
| ₹5,400.00 |
Payment details
Scan to pay ₹24,308.00 by UPINotes
For a client in your state, the 18% becomes CGST 9% and SGST 9%, each on its own line with its amount.
For a client in another state, it becomes IGST at the full rate. Change it in the sidebar and the page follows.
For an export, choose Export under LUT; the tax lines go and the LUT declaration is printed for you.
To get paid, add your UPI ID. A QR code with the exact amount appears beside your bank details.
Free tools
Also
It carries the fields a GST tax invoice needs: your name, address and GSTIN, a serial number, date, the client’s details, a description, the taxable value and each tax with its rate. Turn on HSN/SAC codes in the sidebar and each line gets its own code.
Only if your turnover is above ₹5 crore. Below that, a PDF like this one is a valid invoice. Letterwax does not generate an IRN.
Yes. Choose any currency; for an export of services choose Export under LUT so no GST is charged.
It carries the fields a GST tax invoice needs: your name, address and GSTIN, a serial number, date, the client’s details, a description, the taxable value and each tax with its rate. Turn on HSN/SAC codes in the sidebar and each line gets its own code.