Buyer and seller detail sections
GST invoice forms include seller profile data, buyer name, GSTIN, address, city, state, pincode, phone, and email fields with reusable suggestions from saved history.
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Verified Feature
GST invoices built from your business and transaction details
Prepare GST invoice drafts with buyer details, seller profile data, item tax information, and invoice history while keeping tax-entry responsibility in the user's hands.
Problem this page addresses
Formal billing breaks down when business details, buyer information, item tax values, and invoice totals are prepared in separate steps. Dugam collects those fields into one invoice workflow so GST-oriented documents can be created and reviewed more consistently.
Item rows with tax and HSN or SAC support
Invoice items capture quantity, unit, rate, GST percentage, taxable value, and HSN or SAC details through the GST invoice form helpers and lookup data.
CGST, SGST, and IGST totals
The invoice helpers determine intra-state and inter-state tax handling and keep CGST, SGST, or IGST values in the invoice totals.
Draft preview and invoice history
Invoices support draft preview copies, saved invoice history, and printable invoice documents from the same GST workflow.
Typical GST invoice workflow
Step 1
Complete your business profile
Fill in seller business details such as name, address, phone, email, state, and GSTIN before relying on invoice documents.
Step 2
Enter the buyer and items
Add buyer details, item rows, quantity, unit, rate, HSN or SAC data, and GST percentages.
Step 3
Review tax totals
Check taxable value and whether CGST plus SGST or IGST is being used from the entered party and state details.
Step 4
Save and print the invoice
Use the preview and saved invoice history to print or review the final invoice document.
Related industries
Use these industry guides to see how the same feature fits specific shop and business workflows.
Related public pages
These links stay on public, crawlable routes and connect this feature to pricing, support, and adjacent workflows.
Features hubBrowse the full set of verified feature pages.Sales and invoicingConnect GST invoices with sale records and customer documents.Reports and stock insightsReview GST billed, collected, and invoice summary data.PricingReview monthly and yearly subscription pricing.SupportGet help, share feedback, or contact support.LoginStart the product trial or sign in to continue.
Frequently asked questions
Does Dugam support both buyer and seller GST details?+
Yes. The GST invoice form includes seller profile fields and a full buyer details section, including GSTIN and address information.
Can the invoice handle CGST, SGST, and IGST totals?+
Yes. The invoice helpers calculate the relevant tax totals from the item and state details entered in the form.
Is HSN or SAC data supported in the invoice flow?+
Yes. GST invoice items include HSN or SAC-related fields and lookup support inside the invoice workflow.
Does this feature file GST returns automatically?+
No. Dugam helps prepare invoice documents, but it does not claim direct GST filing or government integration.