GST invoice generator
A GST tax invoice has required fields, and the tax split on it is not a preference — it is decided by where the supply goes. Software that gets this wrong produces invoices that reconcile badly at filing time.
CGST + SGST or IGST is decided by place of supply
When your business and the place of supply are in the same state, the tax is split into CGST and SGST. When they are in different states, it is IGST instead. It is one rule, but it depends on data — your registered state and the customer's — being right in the first place.
Vanij applies this automatically from your firm's state and the customer's, so the split follows the sale rather than whatever was picked last time.
HSN codes, GSTIN and the fields that must appear
A tax invoice carries your GSTIN, the customer's GSTIN for B2B sales, HSN codes against line items, the taxable value, the tax split, and an invoice number from a sequential series.
Vanij keeps that series sequential per counter, so a business running more than one billing point does not end up with two invoices claiming the same number.
Filing is the real test
An invoice that looks right but does not export cleanly just moves the work to your CA. Vanij produces a GSTR-1 export, plus HSN-wise and tax-summary views, so the month closes from the app rather than from a re-typed spreadsheet.
E-invoicing with IRN, for businesses above the Government threshold, is on the roadmap and is not part of the app today — we would rather say so here than have you discover it after buying.
Vanij keeps your billing data on your own phone, not on our server.
See Pricing