Invoices
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Create Invoice Wizard
Step-by-step document setup with compliant tax splits
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Step 1
Metadata
Step 2
Line Items
Step 3
Adjustments
Step 4
Final Preview
Party Selection & General Info
Recipient Party (Customer)
+ New Customer
Document Type
Tax Invoice
Bill of Supply
Credit Note
Debit Note
Delivery Challan
Tax Calculation Mode
Tax Exclusive (Add-on)
Tax Inclusive (Internalized)
Invoice Date
Due Date
Place of Supply (State)
Jammu & Kashmir (01)
Himachal Pradesh (02)
Punjab (03)
Chandigarh (04)
Uttarakhand (05)
Haryana (06)
Delhi (07)
Rajasthan (08)
Uttar Pradesh (09)
Bihar (10)
Sikkim (11)
Arunachal Pradesh (12)
Nagaland (13)
Manipur (14)
Mizoram (15)
Tripura (16)
Meghalaya (17)
Assam (18)
West Bengal (19)
Jharkhand (20)
Odisha (21)
Chhattisgarh (22)
Madhya Pradesh (23)
Gujarat (24)
Dadra and Nagar Haveli and Daman and Diu (26)
Maharashtra (27)
Karnataka (29)
Goa (30)
Lakshadweep (31)
Kerala (32)
Tamil Nadu (33)
Puducherry (34)
Andaman & Nicobar Islands (35)
Telangana (36)
Andhra Pradesh (37)
Ladakh (38)
Reverse Charge
No
Yes
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