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Prepare a freight invoice from the trip, with GSTIN, SAC and the tax mode you choose. Preview the PDF before you share it. VahanBooks does not file GST returns or create an e-invoice.
No download required. Works on any mobile browser.
Invoice PDFs are included from Basic. Settings store the transporter GSTIN and a default SAC. Each line can show an HSN/SAC code. Tax is added on the taxable amount and rounded to paise.
CGST and SGST are used together: CGST takes the rounded-down half and SGST takes the remainder. IGST is a single tax. No GST produces a non-GST invoice.
An invoice is Draft, Generated, Sent or Cancelled. Payment on that invoice is Unpaid, Partial or Paid. A round-off amount can be stored on the bill.
Recording a receipt can move the invoice between unpaid, partial and paid. The page does not file the invoice with a tax portal.
There is no IRN and no e-invoice generation. An E-Way Bill number can be stored on the trip as a reference. VahanBooks does not generate the E-Way Bill.
The PDF is a freight bill from your records. It is not a statement that the bill meets a tax authority's requirements, and it is not a GST return.
Download or print the invoice, then share it. Manual WhatsApp sharing is on every public plan. Sharing does not submit the invoice anywhere.
This layout is the product’s invoice preview, filled with the built-in sample used for layout checks. Names, GSTINs, bank details and amounts are illustrative. It is not a customer invoice, and it is not an e-invoice or an E-Way Bill.
| # | Name of Product / Service | HSN / SAC | Qty | UoM | Rate | Taxable Value | GST | Tax Amount | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Road Transport Services | 996511 | 1 | CON | 11,000.00 | 11,000.00 | 18% | 1,980.00 | 12,980.00 |
| 2 | Additional Freight | 996511 | 1 | CON | 8,000.00 | 8,000.00 | 18% | 1,440.00 | 9,440.00 |
| 3 | CONTAINER HANDLING CHARGE | 996711 | 1 | CON | 1,200.00 | 1,200.00 | 18% | 216.00 | 1,416.00 |
| Total | 20,200.00 | 3,636.00 | 23,836.00 |
| Taxable Total | 20,200.00 |
| Add: CGST 9% | 1,818.00 |
| Add: SGST 9% | 1,818.00 |
| Total Tax | 3,636.00 |
| Round Off | 0.00 |
| Grand Total | 23,836.00 |
| Received | 0.00 |
| Due | 23,836.00 |
Use this page for the taxable freight bill. Use the lorry receipt when the godown wants an LR PDF. Use the party ledger for the running balance after you record the payment. POD remains a file on the trip.
Related: truck invoice software · lorry receipt software · POD upload · party ledger · truck profit.
No. You can preview CGST, SGST or IGST on a freight invoice. There is no IRN, no e-invoice and no return filing.
No. An LR is the transport receipt. A GST invoice is the freight bill. Both can start from the same trip.
No. It uses the built-in layout sample. Names, GSTINs and amounts are illustrative.
Built for Indian transport businesses — trucks, taxis, autos and mixed commercial fleets.