Billed to
| Description | Qty | Price | Amount | |
|---|---|---|---|---|
| ₹18,000.00 | ||||
| ₹20,400.00 | ||||
| ₹4,500.00 |
- Subtotal
- ₹42,900.00
- Discount %
- ₹0.00
- Tax rate %
- CGST 9%
- ₹3,861.00
- SGST 9%
- ₹3,861.00
- Total
- ₹50,622.00
Payment details
Notes
Write the quotation with GST worked out. When the client says yes, one click makes the tax invoice from it, in your invoice series.
Billed to
| Description | Qty | Price | Amount | |
|---|---|---|---|---|
| ₹18,000.00 | ||||
| ₹20,400.00 | ||||
| ₹4,500.00 |
Payment details
Notes



Numbered on its own, quotations run QT-0001, QT-0002 and never use up an invoice number.
With GST shown, CGST and SGST or IGST are worked out, so the client sees the full amount before agreeing.
Valid until a date, which prints on the quotation, so a price does not stay open for ever.
When it is accepted, Turn into invoice copies every line, gives the invoice the next INV number and notes the quotation it came from.
Free tools
Also
No, it is an offer. GST is charged on the tax invoice made from it.
Yes. Your client opens a clean page that reads quotation, with the total and the date it is valid until.
Close. A proforma is also an offer, often sent before payment in advance. If your client asks for a proforma, say so in Notes.
No, it is an offer. GST is charged on the tax invoice made from it.