Create a GST invoice

Raise a GST-compliant tax invoice with the correct CGST, SGST or IGST applied automatically.

Updated 16 June 2026

Kuvi creates GST-compliant tax invoices and works out the right tax split for you based on where your client is.

Set up your company details first

Before your first invoice, open Settings → Company and fill in your GSTIN, registered address and state. This is what determines intra-state vs inter-state tax on every invoice.

Raise an invoice

  1. Open Accounting → Invoices and click New invoice.
  2. Pick the client and their place of supply (state).
  3. Add line items with amounts and GST rates.
  4. Kuvi applies the correct tax automatically:
    • Same state as you → CGST + SGST.
    • Different state → IGST.
  5. Review the total (with amount in words) and save.

Spark and Starter include a monthly invoice allowance; Growth and Business include unlimited GST invoicing. You can see your usage in Accounting.

Once an invoice exists, you can export it to Tally.