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Invoice Generation Apps: GST and VAT Invoice Requirements You Should Build In

Short answer

A compliant invoice generally needs a unique number, date, seller and buyer details, a description of goods or services, quantities, values, tax rates and tax amounts, and your tax registration number. India’s GST adds fields such as GSTIN, HSN/SAC codes and place of supply, and e-invoicing for larger businesses; UK and EU VAT invoices have their own required fields. Always confirm current rules with an accountant.

AWI Digital Team 2026-10-06⏱ 3 min read

Fields commonly required

RegionTypical required elements (verify with your tax adviser)
India (GST)Supplier name, address, GSTIN; unique invoice number and date; buyer details (GSTIN where registered); HSN/SAC; description, quantity, value; CGST/SGST/IGST rate and amount; place of supply; e-invoice IRN and QR for businesses above the notified turnover threshold
UK (VAT)Unique number, date, supplier name/address/VAT number, customer name/address, description, quantity, unit price, VAT rate, total excluding VAT, VAT amount
EU (VAT)Similar to UK plus reverse-charge or intra-community notes where applicable; national rules differ

Features that save time

  • Tax-aware templates and rounding
  • Send by WhatsApp or email with payment link
  • Partial payments and credit notes
  • Recurring invoices
  • Overdue reminders
  • Accountant exports

Design tips

  • Never allow editing a finalised invoice; issue a credit note instead.
  • Keep an immutable audit trail.
  • Number sequences per series and financial year.

Our invoice generation app is configurable per country.

Disclaimer

This article is general information, not tax advice. Thresholds and formats change; confirm with the relevant tax authority or your accountant.

Example: an invoice data model

  • Invoice: number, series, date, due date, currency, status, totals, tax summary
  • Parties: seller and buyer with tax IDs and addresses
  • Lines: description, quantity, unit price, discount, tax code, tax rate
  • Payments: date, amount, method, reference
  • Documents: PDF version, e-invoice reference where applicable
  • Audit: who created, changed or cancelled and when

Rollout tips

  1. Start with one tax regime and one template.
  2. Run in parallel with your current process for a month.
  3. Have your accountant approve the format.
  4. Add reminders and recurring invoices once the basics are stable.

Build your invoicing app Free scoping

We configure tax formats for your countries.

Frequently asked questions

What is e-invoicing under GST?

A system where certain businesses must register invoices on a government portal to obtain an invoice reference number and QR code; applicability depends on turnover thresholds that the authority sets and revises.

Can the app handle multiple currencies?

Yes, with exchange-rate handling configured to your accounting policy.

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