Use the legal entity
Bill the exact company or agency named in the agreement or PO, not only the public-facing brand name.
Create a clean invoice for a brand collaboration, with GST, PAN, MSME and payment details handled in one place.
Before you send it
Bill the exact company or agency named in the agreement or PO, not only the public-facing brand name.
List posts, videos, story frames, licensing, whitelisting and paid usage as distinct line items.
GST, place of supply, SAC and TDS treatment can vary. Confirm uncertain cases before issuing the invoice.
Quick answers
Short answers to the details creators most often get stuck on.
Your legal and tax details, the client's legal entity, invoice number and dates, campaign deliverables, fees, applicable GST, payment details and terms.
Only if the creator is GST registered. For a domestic supply, the tool uses CGST and SGST when both states match, and IGST when they do not.
SAC 998361 covers advertising services and is often relevant to promotional collaborations. It should stay editable because the right classification depends on the actual service.
Brands and agencies commonly ask for PAN during vendor onboarding and for TDS reporting. This tool includes it even though PAN is not a core GST Rule 46 invoice field.
Yes. If you are registered, add the Udyam Registration Number and enterprise classification. Do not claim MSME status without a valid registration.
The invoice normally shows the full amount. If TDS applies, the client deducts it while paying. The on-page estimate is for planning and does not change the invoice total.
The invoice fields follow the core particulars listed by the Central Board of Indirect Taxes and Customs. Udyam details can be checked on the official Udyam portal. This free tool provides a format and calculation aid, not tax or legal advice.