Create a proforma invoice before payment or shipment with GST, totals and terms.
| Item | HSN | Qty | Rate | GST |
|---|
A proforma invoice summarises the expected order value before the final tax invoice is issued. Sellers commonly use it to confirm item quantities, prices, estimated GST, freight, payment terms and delivery expectations before receiving advance payment or dispatching goods.
Mark the document clearly as proforma, use a distinct reference number and state that it is not a tax invoice. After the supply is confirmed, prepare the applicable final invoice using the completed transaction details.