Even non-GST invoices must maintain proper documentation for business records and income tax compliance. Our generator ensures all necessary fields are included.

How to Create Non-GST Invoices

Select Invoice Type

Choose from:

General non-GST invoice (for exempt supplies)
Composition scheme invoice (special format)
Unregistered business invoice
Export invoice (zero-rated)

Enter Business Details

Add your business information:

Business name and address
Contact details
PAN number (if applicable)
State and pin code

Add Customer Information

Enter customer details:

Name and address
Contact information
Any reference numbers

Invoice Details

Set invoice information:

Invoice number and date
Payment terms and due date
Reference numbers

Add Items/Services

For each line item:

Description of goods/services
Quantity and unit
Rate per unit
Total amount (no GST)

Generate Invoice

Review details and download professional invoice

Key Features

Professional Design

Clean, business-appropriate layout
Company branding options
Multiple format templates
Print and digital ready

Automatic Calculations

Line item totals
Overall invoice total
Discount calculations
Tax-free amount display

Compliance Ready

Proper business documentation
Invoice numbering system
Date and reference tracking
Customer record maintenance

Invoice Elements

Essential Information

Business Details:

Legal business name
Complete business address
Phone and email contact
PAN number (for income tax)

Customer Details:

Customer name and address
Contact information
Delivery address (if different)

Invoice Information:

Unique invoice number
Invoice date
Payment terms
Due date

Item Details:

Clear description
Quantity and units
Rate per unit
Line totals

Optional Elements

Terms and conditions
Payment instructions
Bank details for payments
Company logo and branding
Authorized signatory

Important Note

While GST is not applicable, ensure compliance with income tax regulations. Maintain proper books of accounts and issue invoices for all business transactions.

Special Formats

Composition Scheme Invoice

Required elements for composition dealers:

INVOICE

[Business Name]
[Address]
Composition Taxable Person
GSTIN: [Number]

Invoice No: [Number]
Date: [Date]

Bill To:
[Customer Name]
[Customer Address]

Description    Qty    Rate    Amount
[Item details]

Total: ₹[Amount]

Note: This is a bill of supply as per 
rule 54 of CGST Rules, 2017

Export Invoice Format

For zero-rated export supplies:

EXPORT INVOICE

Exporter: [Details]
IEC Code: [Number]
GSTIN: [Number]

Consignee: [International customer]
Country: [Destination]

Shipping Details:
Port of Loading: [Port]
Port of Discharge: [Port]
Terms: [FOB/CIF/etc.]

Items: [Product details with HS codes]

Total FOB Value: USD [Amount]
Conversion Rate: [Rate]
INR Value: ₹[Amount]

Declaration: This is to certify that 
this invoice shows actual value of 
goods described and that all particulars 
are true and correct.