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Raising your first GST invoice

Updated 27 Sept 2026

Create a GST invoice

  1. Open Accounting and click New Invoice.
  2. Pick a customer (or add one inline). If they have a GSTIN, tax is split correctly as CGST+SGST (same state) or IGST (inter-state) automatically.
  3. Add line items — pick from your products or type a one-off. Tax is calculated per line from the HSN/rate.
  4. Review the totals and Save. Share the PDF or a payment link.

e-Invoice & e-way bill

For businesses over the e-invoicing threshold, generate the IRN + signed QR and e-way bill straight from the saved invoice — Kiyudesk connects to the government portal for you.