1
Enter Tax Details
Fill in your company's PAN/VAT number and your customer's PAN/VAT number. These are essential for IRD compliance.
2
Choose Bill Type
Use the 'Apply VAT' switch to choose between a VAT bill (enabled) or a PAN bill (disabled). The tool will adjust calculations accordingly.
3
Download Your Invoice
Generate the PDF. The output is formatted professionally to ensure clarity for your clients and for tax auditors.