Accounts Workbench

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Accounts Workbench

Private 🇮🇳 GST Invoice

Generate, send, and track invoices. Revenue analytics included.

These fields contain your PAN and personal details. Confirm to edit.

Full Name

Role / Designation

Address

Phone

Email (From)

PAN

Invoice Details

Invoice Number

Service Period

billing month

Invoice Date

Due Date

Bill To

Client / Company Name

Client Email *

Client Address

CC (optional — comma-separated)

Added to email CC alongside sreenath.1998@gmail.com

Line Items

GST

Enable for GST-registered businesses. Adds IGST%, HSN/SAC codes, and tax totals to the invoice and PDF. Leave off for simple non-GST payment invoices.

Description

HSN/SAC

Qty

Rate (Rs.)

IGST%

Amount

Notes (optional)

Bank Details protected

Unlocked

Account Name

Account Number

Bank & Branch

IFSC Code

Summary

Subtotal

Total Payable

TDS @ %

Credited to Account

Actions

Add client email to send invoice

Sends from accounts@sreenath.tech

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FY Billed

This Month

Current billing cycle

Outstanding

Sent & overdue

Total Invoices

All time

TDS Summary

Total Billed

Gross invoiced

TDS Deducted

Credited to PAN (26AS)

Net Credited

Received in account

Monthly Revenue (last 12 months)

Per-Client Breakdown

Client	Invoices	Total Billed	TDS Deducted	Net Credited	Last Invoice

Invoice History

No invoices yet. Create your first invoice in the New Invoice tab.

Invoice #	Client	Date	Due	Amount	Status	Actions