1
Enter PAN Details
Start by entering your company's official name and PAN number. This is the most crucial step for compliance.
2
Use Correct Numbering
Use a unique, sequential invoice number. Our tool suggests a format including the fiscal year (e.g., 001-80/81) as per best practices.
3
Generate & Store
Generate the PDF and keep a digital copy. The IRD requires you to maintain records for at least 6 years.