Shoopy Set up GST on your bills
Add your GSTIN, set HSN codes and tax rates per product, and print compliant invoices at the counter and online.
Once GST is configured, every bill — counter or online — carries your GSTIN, per-line HSN codes and the correct CGST/SGST or IGST split.
One-time setup
- Open Settings → Taxes and enter your GSTIN. The state encoded in the GSTIN determines when a sale is local (CGST + SGST) versus inter-state (IGST); you don’t set that per bill.
- Set your default tax rate. Products without their own rate use this.
Per-product details
- Add the HSN code on each product (or in the import spreadsheet — it is a required column). Four digits is enough below ₹5 crore turnover.
- Products taxed differently from the default — say apparel under ₹1,000 — get their own rate on the product page, and it overrides the default.
What appears on the bill
- Your GSTIN and the customer’s, when they provide one.
- HSN code per line item.
- The tax split as separate CGST/SGST lines (or one IGST line), never a single merged “tax” amount.
- The fields needed for an e-way bill on orders that require one.
Returns issue a credit note against the original invoice number, so your GSTR-1 stays consistent without manual fixes.