GST invoice
Issuing invoices, HSN codes and rates, and credit notes.
5 articlesWhat do I need before invoices can be issued?
Your company details with a GSTIN, under GST → Settings → Company. Nothing can be issued without them. Add a second GSTIN if you ship from another state.
When is an invoice issued?
On every order, as soon as it is placed. You can switch it to issue when the order is paid instead, which makes COD wait for the paid mark.
Where do customers get their invoice?
In their account under Invoices, and by email with the PDF attached.
What about HSN codes and rates?
Set a default rate under GST & HSN and override it for the products that differ. An HSN code is required on a proper tax invoice.
Can I issue a credit note?
Yes. A refund or a return can raise a credit note against the original invoice, and it appears in your filing statements.
Didn't find it?
Write to hello@allidesk.com. A person replies, usually within one business day.