GST Invoice Engine — WOW Partner Portal

📋 All Invoices

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🧮 GST Calculator

👁 Preview

₹3.42L

Total Invoiced

₹3.24L

Paid

₹18,200

Outstanding

₹55,116

GST Paid

🧾

XYZTA-WOW-INV-0089

DPS Noida School Trip · 240 tickets · 10 Apr 2026 · Due: 17 Apr 2026

₹1,44,000

Paid

🧾

XYZTA-WOW-INV-0090

Infosys Team Outing · 85 tickets · 12 Apr 2026 · Due: 18 Apr 2026

₹68,000

Due

🧾

XYZTA-WOW-INV-0088

Birthday Package — 30 pax · 08 Apr 2026

₹22,500

Paid

🧾

XYZTA-WOW-INV-0091 (Draft)

Zomato Corporate · 110 pax · Draft — Not sent

₹77,000

Draft

📋 Invoice Details

Invoice Number

Invoice Date

Client / Bill To

Due Date

Client GST

PO / Reference No

🎫 Line Items

Description

Qty

Rate

GST%

Total

₹82,482

🧮 GST Computation

GST Inclusive (Reverse) GST Exclusive (Add-on)

Sub-Total (Taxable)₹69,900

CGST (9%)₹6,291

SGST (9%)₹6,291

Total GST (18%)₹12,582

Discount−₹0

GRAND TOTAL₹82,482

Reverse GST formula: Base = Total ÷ 1.18

Input Tax Credit: ₹12,582 claimable on GSTIN

Discount (₹)

🧮 GST Forward & Reverse Calculator

Calculation Mode

Base Amount (₹)

GST Rate (%)

State (for CGST/SGST split)

Qty / Pax

Base Amount₹10,000

CGST (9%)₹900

SGST (9%)₹900

Total GST₹1,800

Grand Total₹11,800

📊 GST Summary Table

Item	Base	CGST	SGST	Total

📋 Monthly GST Return Summary

Total Taxable Turnover₹3,42,000

Total GST Collected₹55,116

Input Tax Credit (ITC)₹12,400

Net GST Payable₹42,716

🧾 GST Invoice Engine