Supplier Invoice for India

Supplier Invoice Template for India

A Supplier Invoice is a legally binding commercial document issued by a supplier to a customer in India, complying with the Central Goods and Services Tax Act, 2017, and other applicable Indian tax laws. The document serves as an official record of a business transaction, detailing the goods or services provided, their quantities, prices, applicable taxes (including GST components), and payment terms. It must include specific elements required by Indian law, such as GSTIN numbers, HSN codes, and mandatory declarations, while also serving as a critical document for input tax credit claims and business accounting purposes.

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What is a Supplier Invoice?

A Supplier Invoice is a fundamental commercial document required for all business transactions in India. This document type is mandatory under various Indian laws, particularly the GST regime, and serves multiple purposes including tax compliance, payment processing, and business record-keeping. The Supplier Invoice must contain specific elements mandated by Indian tax authorities, including GST registration details, HSN/SAC codes, and appropriate tax calculations. It forms the basis for input tax credit claims, helps establish audit trails, and serves as evidence of business transactions. The document is crucial for both B2B and B2C transactions, with additional requirements such as QR codes for high-value B2C transactions. Electronic invoicing (e-invoicing) is mandatory for businesses exceeding specified turnover thresholds, making it essential to understand both physical and digital invoice requirements.

What sections should be included in a Supplier Invoice?

1. Invoice Header: Contains invoice number, date, and type (original/duplicate/triplicate)

2. Supplier Information: Legal name, address, GSTIN, contact details, and other registration numbers

3. Customer Information: Legal name, billing address, shipping address, GSTIN, and contact details

4. Supply Details: Description of goods/services, HSN/SAC codes, quantity, unit price, and total amount

5. Tax Calculation: Breakdown of CGST, SGST, IGST, or other applicable taxes with rates and amounts

6. Payment Information: Total amount, payment terms, bank details, and due date

7. Declaration: Mandatory declarations regarding tax responsibility and invoice authenticity

What sections are optional to include in a Supplier Invoice?

1. Purchase Order Reference: Include when the supply is against a specific purchase order

2. E-way Bill Details: Required for transportation of goods above specified value

3. Delivery Terms: Include for supplies involving shipping or specific delivery conditions

4. Export Details: Required for export invoices including shipping bill number and port details

5. Discount Section: Include when special discounts or promotions are applicable

6. Vehicle Details: Required when transportation details need to be documented

7. QR Code: Required for B2C invoices above specified value as per GST rules

What schedules should be included in a Supplier Invoice?

1. Item Details Schedule: Detailed breakdown of multiple items with specifications when the main invoice contains summary only

2. Tax Calculation Sheet: Detailed calculation of taxes when complex tax scenarios apply

3. Delivery Challan: Proof of delivery document to be attached with the invoice

4. Certificate of Origin: Required for certain interstate or international transactions

5. Quality Certificate: When required for specific industries or products

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

India

Publisher

Genie AI

Document Type

Invoice Form

Sector

Sales

Cost

Free to use
Relevant Industries

Manufacturing

Retail

Information Technology

Professional Services

Construction

Healthcare

Agriculture

Automotive

Electronics

Food and Beverage

Telecommunications

Energy

Logistics

Education

Real Estate

Financial Services

Hospitality

Relevant Teams

Accounts Payable

Accounts Receivable

Finance

Procurement

Supply Chain

Tax

Billing

Accounting

Compliance

Treasury

Purchase

Vendor Management

Relevant Roles

Accounts Payable Manager

Accounts Receivable Manager

Finance Director

Tax Manager

Procurement Manager

Financial Controller

Billing Coordinator

Accountant

Supply Chain Manager

Chief Financial Officer

Accounts Officer

Purchase Manager

Business Owner

Finance Executive

Tax Consultant

Compliance Officer

Industries
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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