Invoice Dashboard │ CAreetu Free Invoice Generator

Document type

Invoice

Invoice number Invoice date Payment due in (days) Due date Mode/terms of payment Currency

Currency

INR

GST rate (%)

Tax applied

Exchange rate

Bill to

Fill from a previous client

Name Address Country GSTIN/UINTyping a GSTIN fills in the state for you. State (place of supply)

Ship to

Same as bill to

Name Address Country

Items

Show quantity and rate columns

References

Reference No. & Date Other references Buyer's order no. Delivery note Delivery note date Dispatch doc no. Dispatched through Destination Terms of delivery

Declaration and notes

Declaration Notes printed under the amount in words

Invoices

Every invoice you save or download lands here. Export it to Excel any time, or import an Excel register to bring past invoices in.

Business profile

These details go on every new invoice. Invoices already saved keep the details they were issued with.

Your business

Legal name Address GSTIN/UIN PANPrinted on Non-GST invoices so clients can deduct TDS. State

Bank details

Account holder's name Bank name Account number

IFSC code SWIFT code

Defaults for new invoices

Type of service provider LUT ARN (renew every financial year)

Default SAC Export currency Payment due in (days) Domestic GST rate (%)

Amount format on invoice

Invoice numbering

Pattern{FY} becomes 26-27, {FYFULL} becomes 2026-27, {SEQ} is the running number. GST allows up to 16 characters.

Digits in running number Start this year's numbers at

Bill of Expense numberingA separate series for reimbursement bills. REIM/{FY}/{SEQ} gives REIM/26-27/001.

Digits in running number Start this year's numbers at

Standard declarations

Non-GST GST – Domestic GST – Export with LUT Bill of Expense

Customers

Everyone you have invoiced, built from your saved invoices. Start a new invoice for a customer with their details already filled in.