Export Invoice Generator

Four things, typically: the SAC code (service accounting code, GST's equivalent of an HSN code for services), the INR equivalent of the foreign-currency amount at the invoice-date rate, the LUT declaration line required when exporting without paying IGST upfront, and the RBI purpose code needed for the bank to correctly process and reconcile the inward remittance. Missing any of these tends to surface months later — when a bank won't issue a FIRA, or a GST refund gets stuck.

Because they're periodically revised by the RBI, and a wrong code creates real reconciliation problems at your bank. A hardcoded dropdown looks authoritative but goes stale silently — this tool asks you to enter the code as free text and confirm it with your bank or RBI's current published list instead of guessing on your behalf.

Only in your own browser's local storage — your name, address, GSTIN, PAN, bank details, and client details are saved there so repeat invoices to the same client take fifteen seconds instead of starting from scratch. Nothing is sent to any server. Transaction-specific fields — invoice number, date, amount, and description — reset each time, since those genuinely change invoice to invoice.

Broadly: collect your FIRA/e-FIRC from your bank once the payment lands, report the invoice under GSTR-1 Table 6A and GSTR-3B Table 3.1(b) if GST-registered, and file an eBRC on the DGFT portal. The exact realisation window under FEMA is a figure worth confirming with your CA, since sources on it aren't fully consistent — that's exactly the kind of detail this tool won't guess at for you.