Documents

Every sheet itprints.

These are samples of what the product produces, drawn from one fictional business. They are not blank templates to download: in Varynt Invoice the layout is fixed by the law and filled from what you enter.

No. 01The tax invoice

Inter-state, IGST.

The same business billing a client in another state: one IGST column instead of two, the place of supply printed beside the bill-to, and the total unchanged.

How the tax is decided

Indigo Loom Studio

14, 2nd Cross, Indiranagar, Bengaluru – 560038

GSTIN 29AAGCI4821M1Z6

Tax invoice

INV/26-27/0042

Invoice date: 14 Sep 2026
Due date: 29 Sep 2026

Bill to

Konkan Coast Traders

3, Linking Road, Bandra West, Mumbai – 400050

GSTIN 27AAKFK2291Q1ZM

Place of supply

Maharashtra (27)

Inter-state supply — IGST

Reverse charge: No

Item	HSN/SAC	Qty	Rate	GST	Amount
Brand identity design Logo, colour and type system	998391	1	45,000.00	18%	53,100.00
Packaging artwork Three SKUs, print-ready	998391	3	12,000.00	18%	42,480.00
Website hosting 12 months	998315	1	9,000.00	18%	10,620.00

Item

Qty

Amount

Brand identity design

53,100.00

Packaging artwork

42,480.00

Website hosting

10,620.00

Amount in words

Rupees One Lakh Six Thousand Two Hundred Only

Scan to pay ₹1,06,200.00

Pay to

UPI: indigoloom@example
A/c: 5020 0041 7730 12
IFSC: EXMP0001234

Taxable value: 90,000.00
IGST 18%: 16,200.00
Total (₹): 1,06,200.00

HSN/SAC	Rate	Taxable	Tax
998391	18%	81,000.00	14,580.00
998315	18%	9,000.00	1,620.00

No. 02Every document type

Eight documents, one set of rules.

Tax invoice

Regular registration

CGST and SGST or IGST per line, the HSN summary, amount in words, a UPI QR for the balance and every Rule 46 field.

INV/26-27/0042

Bill of supply

Composition scheme

No tax lines, and the declaration that you are a composition taxable person not eligible to collect tax.

INV/26-27/0042

Invoice

Not registered

A proper numbered invoice without GST, for sellers below the threshold or not registered.

INV/26-27/0042

Quotation

Every plan

Valid until a date, accepted or declined from its link, converted into an invoice in one click.

QT/26-27/0017

Credit note

Every plan

Against an invoice, with GSTR-1's reason, in its own series; applied or refunded.

CN/26-27/0009

Purchase order

Business and Enterprise

To a supplier, in your own series per branch, converted into the bill in full or in part.

PO/26-27/0031

Vendor credit

Business and Enterprise

What a supplier owes you back, applied to a bill or refunded.

VC/26-27/0004

Statement of account

Client links and portal

Per client per financial year: invoices, credit notes and the payments you recorded.

FY 2026-27

Sample numbers. Your prefixes are your own; numbers restart each financial year.