Tax Invoice Creation Overview
One of the important tasks in GST compliance is issuing invoices in a compliant manner as key documents with buyer and seller information.
Creating tax invoices involves several key steps including customer selection, product/service addition, tax calculation, and final issuance. The process is designed to be quick and efficient while ensuring complete GST compliance.
Tax Invoice Creation Steps
Follow these steps to create a compliant tax invoice using the Alt+I shortcut or Sales menu.
36AAAPA1234A1ZA (first 2 digits = state code, next 10 = PAN, last 3 = serial code).Key Invoice Components
Essential elements required for a GST-compliant tax invoice.
Invoice Options and Actions
Additional features available when creating and managing invoices.
| Option | Description |
|---|---|
| Save Draft | Save your invoice for later issuance. Access from Invoice Summary screen. |
| Save as Template | Save the current invoice as a template for quick reuse with future customers. |
| Cancel | Exit without saving any data and return to the previous screen. |
| Upload Excel | Bulk import invoices from Excel templates. Download template first and follow format requirements. |
| Download Excel | Get the latest Excel template with all current functionality for bulk uploads. |
Amazon and Flipkart Invoice Upload
Integrate e-commerce platform sales directly into your GST accounting.
EZTax.in integrates with Amazon Seller Central and Flipkart Seller Hub to import invoices directly, saving time and ensuring accurate GST return filing and accounting.
Need Help Creating Invoices?
Our support team is available to guide you through the invoice creation process.