Quotes and GST invoices

Make a quote, have the client accept it online, turn it into a tax invoice, and record the payments. CGST and SGST or IGST are worked out from the place of supply, and numbers run by financial year.

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Sample

Tax invoice

LLS/2026-27/0043, 20/01/2027

Lens and Light Studios
GSTIN 36AAAAA0000A1Z5, Telangana

Ananya Rao
Place of supply: Telangana

Wedding, four events₹3,50,000
CGST 9%₹31,500
SGST 9%₹31,500
Total₹4,13,000
Paid, advance₹1,00,000
Balance₹3,13,000

In this series

LLS/2026-27/0042Paid
LLS/2026-27/0043This invoice
LLS-CN/2026-27/0001Credit note

Quotes

  • Quote templates: every studio starts with three (wedding, pre-wedding shoot, birthday or event) with lines and no prices. Press Make a quote on a client's page, choose a template, and the client's name, dates and venue are filled in. Save any quote as a template.
  • Lines with SAC, quantity, unit price, discount and GST rate (0, 5, 12, 18 or 28%), and live totals.
  • Prices with or without GST: a studio setting, switchable on each document.
  • Send gives the quote its number (QT/2026-27/0001) and sends it on WhatsApp or by email. The client can accept it on its page by typing their name.
  • Make an invoice copies an accepted quote into a draft invoice.

Invoices and credit notes

  • Issuing takes the next number in a gap-free series for each financial year, dates it today, sets the due date from your payment terms, and freezes it.
  • After issue, only payments, a credit note or a void can happen. A void needs a reason, kept in the history.
  • Credit notes have their own series and lower the balance of the invoice they correct.
  • Payments by UPI, cash, bank transfer, card, cheque or other, with a date and reference. The status moves from issued to partly paid to paid, and a receipt can go to the client.
  • This financial year's invoiced, credited, received and outstanding amounts at the top of the list.

The page the client opens

An A4 tax invoice, invoice, quotation or credit note that prints or saves as PDF from the browser: your legal name, address, GSTIN and state; the client with their GSTIN and place of supply; each line with SAC, rate, taxable value and GST; a summary by rate; the total in figures and in words (lakh and crore); paid and balance; your bank details; and a UPI QR code for the balance.

A studio without a GSTIN issues a plain invoice with no GST and the line "The supplier is not registered under GST. No GST is charged."

Questions

Which SAC code does it use?

New studios start with 998383 (event photography and videography). You can change it in studio settings and on each line.

Does it do e-invoicing (IRN)?

No. If your turnover needs e-invoicing, these invoices are not e-invoices.

Is it tax advice?

No. Confirm GST rates, SAC codes and place of supply with your chartered accountant.

Can I download a PDF file?

Use Print or Save as PDF in the browser on the invoice page.

See also

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Updated 08/11/2026 · Markdown version