Invoices and GST
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An invoice in Falcon starts from your catalogue and your customer, and the tax follows from both.

[0:04] Build the invoice
Pick the customer. Narmada Supermart is in Madhya Pradesh, the same state as the seller. Then pick items from the catalogue: each brings its HSN code, unit, rate and GST rate. Same state, so the preview splits the tax into CGST and SGST, rate by rate.

[0:23] Another state, another tax
Change the customer to Mahanadi Distributors in Chhattisgarh, and the same lines become IGST.

[0:30] Finalise
Review and finalise gives it the next number in the series and posts it. A finalised invoice is corrected with a credit note, never edited.

[0:41] Where GST goes next
Every posted invoice and bill feeds the GST working papers: GSTR-1, GSTR-3B and the HSN summary, ready for whoever files. Falcon. Start free.

This video has no sound. Every word of it is in the captions and in this transcript.