GST-compliant billing
LiveTax invoices numbered consecutively within the financial year, with the CGST/SGST or IGST split, or zero-rated under LUT.
- ✓Consecutive numbering per financial year, April to March, allocated under a lock (CGST Rule 46(b))
- ✓CGST plus SGST for intra-state, IGST for inter-state
- ✓Zero-rated export under LUT, with the declaration on the invoice
- ✓Place of supply taken from your GST details rather than guessed
What it is.
Every billing cycle produces a GST tax invoice numbered consecutively within the financial year, as CGST Rule 46(b) requires, with the series allocated under a lock held to commit so two invoices cannot take the same number.
The tax treatment follows your place of supply: intra-state supplies split CGST and SGST at 9% each, inter-state carry IGST at 18%, and exports are zero-rated under LUT with the appropriate declaration on the face of the invoice.
Three steps.
End to end.
GSTIN and place of supply. Supply your place of supply — it is read from your GST details, not inferred from your address, and there is a default we would rather you overrode.
Consecutive numbering within the financial year, the correct tax split, and a PDF.
All invoices are listed in billing, exportable as PDF.
What you get.
- ✓Consecutive numbering per financial year, April to March, allocated under a lock (CGST Rule 46(b))
- ✓CGST plus SGST for intra-state, IGST for inter-state
- ✓Zero-rated export under LUT, with the declaration on the invoice
- ✓Place of supply taken from your GST details rather than guessed
- ✓A separate commercial-invoice series for non-Indian billing, kept out of the GST series so the consecutive run stays intact
Quick answers.
No, and this is worth setting correctly. It is read from the place of supply on your GST details. Where an organisation has not supplied one, a default applies — so set it rather than leave it.
Not automatically. There is no credit-note generation in the product today; a partial-period adjustment is handled by our billing team.
They are retained in our billing storage and available to download. We are not quoting a specific retention period here until the storage lifecycle rule that would guarantee it is configured and evidenced.
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