GST basics in InvoBill

How the tax split is decided and what to check on every invoice. This explains the app, not tax law.

How InvoBill decides the tax split

  • Same state (your company state and the customer's state): the tax shows as CGST + SGST.
  • Different state: the tax shows as IGST.
  • The customer's state comes from the party record. For a Cash Customer there is no state on file, so the split follows your own state.

Check before you save an invoice

  1. The customer's State and GSTIN are right on the party record. See Add customers and suppliers.
  2. Each product has the correct HSN / SAC Code and GST Rate (%). See Add products and services.
  3. On the invoice totals, look at Subtotal, Taxable Amount, the tax lines and the Total.
For reverse charge, exports, composition dealers and other special cases, get a tax professional's view first. This article explains how the app works. It is not tax advice.