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● Local-only workspace
Tools

DOCUMENT WORKSPACE

Invoice & Billing Studio

Professional documents, accurate breakdowns, and no artwork or billing-data uploads.

Unsaved changes

EDIT DETAILS

Document details

INR · GST-ready fields
01 Document
02 Supplier & recipient
From · Your business
To · Customer
03 GST settings
04 Line items
Each document keeps its own editable snapshot.
Item / HSNQtyRate ₹Disc %GST %
Discount is applied before GST. Totals round to paise per line.
05 Payments received · manual records

Optional. These are records you enter yourself—not bank confirmations or payment collection. For invoices only.

06 Additional details

LIVE PREVIEW

Document preview

Download PDF embeds selectable/searchable Latin-script text over the raster pages. Other scripts remain image-only there; Print / Save PDF can preserve native Unicode text.

About Billing Studio

Local-only: Your business and customer information is stored in browser storage when you save drafts. No backend, login, file upload, or email delivery.

GST: Choose intra-state, inter-state, or no GST manually. Enter applicable rates, supplier/recipient GSTIN, place of supply and HSN/SAC. Tax calculations use line-level paise rounding. Rates are not automatically checked against government schedules.

PDF: Download PDF creates raster pages with a selectable/searchable Latin-script text layer. Rupee values appear as INR in that text layer. Indic scripts are not accurately selectable in direct PDF; Print / Save PDF uses browser text shaping for broader Unicode support.

Payments: Any recorded payments are entered manually and do not verify or move money. Status and balance require review.

Recurring: Templates are reusable starting points. They do not automatically issue invoices, charge customers or run in the background.

Compliance: This is a document editor, not a GST filing/e-invoicing service. It does not register invoices with an IRP or provide a government IRN/QR. Validate tax category, invoice sequence, signatures, and other requirements with your accountant.

Using Invoice & Billing Studio

Enter business details and line items, choose the applicable user-supplied tax settings and review the document preview. Save records and export the current document or back up the saved workspace as needed.

Manual payment records are not bank-verified transactions or automatic charges. The tool does not establish tax applicability, compliance or government invoice registration. Direct PDF uses raster pages with limited Latin text selection; browser printing is separate. Workspace backups contain saved records rather than unsaved editor changes.

Choose a document export or a saved-workspace backup

Practice: a fictional draft invoice

  1. Enter a fictional customer and one sample line item, without real payment or identity information.
  2. Review quantities, prices and whichever settings you entered, then save the record.
  3. Export a viewing copy and a workspace backup for their separate purposes.

This is an authored drafting exercise, not a registered invoice, verified transaction or tax determination.

Invoice workspace questions

Will the workspace backup include unsaved changes in the editor?

No. The backup contains saved records. Save the document first and review what you export; a recovery draft and the saved workspace are different storage paths.

Does marking a payment verify a bank transfer or charge the customer?

No. Payment records are manually entered. The tool does not verify banks, transfer funds, charge customers, decide tax applicability or perform government invoice registration.

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