{% extends "ui/templates/base/layout.html" %} {% block content %}

Create GST Invoice

Prepare a professional tax invoice with SAC, GST breakup, place of supply and firm billing defaults.

Invoice will be tagged to active FY: {{ active_financial_year or 'Current FY' }}

Billing Settings

Invoice Header

Client, date, GST treatment and billing period.

{{ settings.invoice_title or 'Tax Invoice' }}

Invoice Lines

SAC defaults to billing settings if left blank. Blank description rows are ignored.

{% for i in range(1, 8) %} {% endfor %}
Service Description SAC Qty Rate Discount GST %
Cancel
{% endblock %}