Excel GST invoice template
Editable line items and formulas for taxable value, manually entered GST rates, CGST/SGST or IGST, and totals.
Download XLSXDownload an editable Excel or Word template, or print the PDF version. Each file keeps the GST rate blank so you can enter a rate only after checking the transaction and current law.
Editable line items and formulas for taxable value, manually entered GST rates, CGST/SGST or IGST, and totals.
Download XLSXEditable document layout with supplier, recipient, place-of-supply, item, tax, declaration, and signature fields.
Download DOCXA clean A4 PDF designed for printing and manual completion. It is not a fillable AcroForm.
Download PDFThe files do not import rates from the site's HSN/SAC datasets and do not default to 18%. A blank rate is not nil-rated or exempt. Confirm classification, exemption conditions, reverse-charge treatment, effective dates, and the applicable notification before entering a percentage.
Rule 46 prescribes invoice particulars, but special cases, e-invoicing, exports, reverse charge, bills of supply, and sector-specific rules can require different treatment. These downloads are starting templates, not a universal compliance certificate.
Use the existing browser-based generator when you want to add multiple items and preview a draft. It remains separate from these static files and does not generate an IRN or file a return.
Open draft invoice generatorNo. The GST rate is intentionally blank. Enter a rate only after verifying the applicable classification, notification, conditions, and effective date.
No single template covers every taxpayer, supply, export, reverse-charge, e-invoice, or sector-specific requirement. Review Rule 46 and any rules that apply to the transaction before issue.
Yes. It calculates tax only after you manually enter a GST rate and choose intra-State or inter-State supply. A blank rate keeps the tax fields blank.