GST Billing for Small Shop – Step-by-Step Guide

Creating GST-compliant invoices doesn’t have to be complicated. Here’s a simple guide for small shop owners.

What You Need on an Invoice

  • Your business name and address
  • GSTIN (if registered)
  • Invoice number and date
  • Customer details
  • Item-wise description, quantity, rate, tax
  • Total amount and tax breakdown

Step-by-Step Process

  1. Collect customer details – Name, address, GSTIN (if B2B)
  2. List items sold – Product, quantity, rate
  3. Calculate tax – CGST + SGST for within-state; IGST for inter-state
  4. Generate and share – Print or send PDF

Stockkeeper simplifies this with a mobile app built for Indian shops. [Join the waitlist](/ “#waitlist).

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