Marmelos HR
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Invoices
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DSC API
New Performa Invoice (PI)
Fill in the details. Calculations update automatically.
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Invoice Details
PI Number
*
PI Date
*
Place of Supply
*
Reverse Charge
No
Yes
Buyer / Client Details
Buyer Name
*
Buyer GSTIN
Buyer Address
*
State Code
e.g. 09 = UP (Intra)
Buyer State
*
Enter state code 09 or state name "Uttar Pradesh" for intra-state (CGST+SGST).
Line Items
Add Item
#
Description
HSN/SAC
Qty
Rate (₹)
Amount (₹)
1
Tax Configuration
CGST %
SGST %
IGST %
Round Off
+ Add
- Subtract
Round Off Value
Live Totals
Subtotal
₹ 0.00
CGST
₹ 0.00
SGST
₹ 0.00
IGST
₹ 0.00
Total GST
₹ 0.00
Round Off
₹ 0.00
Grand Total
₹ 0.00
Additional Details
Amount in Words
(leave blank to auto-generate)
Custom Terms & Conditions
(leave blank for defaults)
Cancel
Save Performa Invoice (PI)