TarazuAI · GST Invoice

Firm settings (one-time, saved)

Firm name GSTIN Address

State code

Phone

Bank

A/c No.

IFSC

Terms & conditions (apne likho)

Invoice

Prefix

Date

Auto invoice number (FY-wise) Invoice no.

Name (type or pick saved) GSTIN (blank = B2C) Address

Place of supply

Phone

Add Ship-to (consignee)

Item	HSN	Qty	Unit	Rate	GST%

Buyer aur items save karte hi master list me aa jaate hain — agli baar sirf naam type karo, baaki auto-fill. Firm details browser me save.

TAX INVOICE

Your Firm

GSTIN/UIN:

Invoice No.

—

Dated

Supply

Buyer (Bill to)

—

Consignee (Ship to)

—

Sl	Description of Goods	HSN/SAC	Qty	Rate	per	GST%	Amount

Amount Chargeable (in words): Zero Rupees Only

Bank details

—

for Your Firm

Authorised Signatory

This is a computer-generated invoice.