GST invoicing for Indian freelancers and studios. Describe the work and Invoise fills in the HSN/SAC code, the GST rate and the tax split. Nothing to look up, nothing to work out, and your invoice is ready to send in seconds.
Suitable for freelancers, consultants, designers, solo founders and small studios.
Free to start. Pro when you need it.
Intelligence in action
Four moments in the invoicing process, where our intelligent features shine.
HSN/SAC
Describe the work the way you’d say it aloud. Invoise fills in the matching tax code, SAC 998391. It’s a suggestion, not a decision, and you can change it before you send.
No AI guessing — 263 reviewed matches and fixed rules, so the same words always give the same code.
GST rate
18% arrives on its own, matched to this invoice’s date. The notification it comes from is right there, so you can check it.
Read from the official rate table in force since 2025-09-22 — an old invoice keeps its old rate.
GST rate · when ambiguous
The same training workshop can be taxed two different ways, depending on who runs it. Rather than pick one quietly, Invoise shows you both and lets you pick.
The rate picker on the invoice is real and clickable — the same control the product shows whenever a code has more than one rate.
Tax treatment
Billing within your own state means CGST and SGST. Billing another state means one IGST amount instead. Invoise handles all of this for you, worked out from where you and your client are registered.
Place of supply Karnataka (29). The same state you bill from — within one state.
Every number here comes from the engine that totals real invoices.
Sample invoices
Professionally designed templates that wear your branding — so your invoice looks like your business.
Share your first invoice today — it's free.
We’ll email you a 6-digit code — no password.
How it works
Set it up once. Start sending invoices in seconds.
Add your business details, customise your invoice and make it stand out. Run more than one business or entity? Each gets its own profile, with its own look, in the same account.
Set their location and currency. Invoise remembers both, and works out whether the invoice is domestic GST or an export.
Add the work and the amount. The tax lines and codes are already filled in, so all that is left is a glance. Send by share link, email or WhatsApp, all from the same screen.
Log payments as they come in. Each invoice keeps its own balance, and the dashboard shows what is still owed across the business.
Ways in
Four ways in, one invoice. Whichever you use, you get the same GST-ready document.
The full editor. Everything on this page happens here.
Ask Claude for an invoice and it drafts one, finalises it and hands back the PDF. Any tool that speaks MCP can do the same.
Send a finished invoice straight to a client’s WhatsApp. Creating invoices in chat is on the way.
Invoicing from your pocket, once the web has proven every flow.
Pricing
First GST invoices, done right.
₹0no card required
For a working freelancer or studio.
₹250a month
Studios and agencies running several businesses.
₹750a month
Agencies past ten entities, integration-led teams.
Custom
Pro: 75 lookups, 500 emails, 100 WhatsApp conversations a month · Max: 150 lookups, 2000 emails, 250 WhatsApp conversations a month.
Prices are exclusive of GST. 18% GST is added at checkout. Each business carries one GSTIN. A GSTIN lookup verifies a GSTIN and fills in the registered name and address. Allowances reset on the first of each calendar month.
Online invoice payments and GSTR-1 filing are not built yet.
Get started
Free from day one. Pro adds volume when your business asks for it.
Questions
Answered from what the product does today, including where the answer is “not yet”.
Invoise builds GST-ready invoices. Your GSTIN and your client's, the HSN or SAC code, the place of supply and the right tax treatment are all filled in for you. You review before finalising. Invoise does not file your returns.
Finalising gives the invoice its number and freezes it. The tax lines and totals are locked, so later changes to rates or to your own details never touch an invoice you have already sent. If something needs fixing, Invoise issues a credit or debit note against it.
Yes. Bill in a supported currency, and Invoise records the INR equivalent beside the foreign amount. Export invoices are zero-rated under LUT. There is a sample export invoice further up this page.
From the official GST dataset — all 22,616 codes, imported from services.gst.gov.in. Describe the work and Invoise suggests the matching code. The one that goes on the invoice is the one you accept.
There is nothing to cancel. Paid access is prepaid and never auto-renews, so it simply stops unless you buy another period. Your first paid purchase has a 7-day refund window. The full terms are in the refund and cancellation policy.
No. An agent connected through the API or the MCP server can draft an invoice and finalise it, but it cannot send one — there is no send permission to grant. Registering an e-invoice IRN is human-only for the same reason. Sending stays your decision.
Online invoice payments and GSTR-1 filing are not built yet.