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Make edits, fill in missing information, and update formatting in US Legal Forms—just like you would in MS Word.

Download a copy, print it, send it by email, or mail it via USPS—whatever works best for your next step.

Sign and collect signatures with our SignNow integration. Send to multiple recipients, set reminders, and more. Go Premium to unlock E-Sign.

If this form requires notarization, complete it online through a secure video call—no need to meet a notary in person or wait for an appointment.

We protect your documents and personal data by following strict security and privacy standards.
To download an e-Invoice without an IRN, select the Financial Year, Document Type, and Document Number using the IRN tab. Choose either JSON or PDF format for the download.
Manual Online Upload of Invoice on GSTN Step 1: Login to your GST account. GST Login. Step 2: Select the month for which you wish to upload GST invoices. Select Filing Month. Step 3: Select GSTR-1 Return and Click on Prepare Online. Step 4: Upload B2B Invoice Details. Step 5: Upload B2C Large Invoice Details.
How to Create a GST Invoice? STEP 1: Select the option 'Invoice' (built-in every accounting/GST software) ... STEP 2: Feed-in Date of Invoice. STEP 3: Choose the debtor/customer from the list. STEP 4: Choose the Place of Supply. STEP 5: Feed-in the details of goods or services. STEP 6: Click to Create GST Invoice:
While recording a sales voucher in Item Invoice mode, In the Party A/c name, select the unregistered customer ledger. Enter the stock item details. Name of Item – Select the stock item. Select the appropriate GST ledger based on the Place of Supply. As always, press Ctrl+A to save the sales voucher.
To download the e-Invoice generated and received, users need to visit the e-Invoice portal ( ) and log in using their GST portal credentials. After logging in, users will find the e-Invoice JSON download icon.