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GST Invoice

Kirana / Grocery Store GST Bill Template

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A multi-rate GST bill for kirana stores and grocery shops where different products attract different GST rates in the same bill.

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Customer Phone (optional)
Description
HSN
Qty
Rate
Account Name
Account Number
IFSC Code
Bank & Branch
UPI ID (optional)

Kirana stores and grocery shops face a unique billing challenge under GST: a single customer bill may contain items at four different tax rates. Essential food items like rice, wheat, milk, and fresh vegetables are GST-exempt (0%). Basic processed foods like sugar, tea, coffee, and edible oils attract 5%. Processed foods and branded items attract 12%, while premium and luxury food products attract 18% or even 28%. This template handles multi-rate billing elegantly, automatically grouping items by their GST rate and calculating the tax for each group separately. The template is designed for the fast-paced kirana billing environment with a simple interface: enter the product name, select or auto-detect the GST rate from a pre-populated list of common grocery items, enter the MRP and selling price (which cannot exceed MRP), and the quantity. For loose items sold by weight (dal, rice, sugar), the template supports per-kg pricing. The bill summary shows the total broken down by each GST rate band, making it easy for the shopkeeper to file GST returns. For kirana shops under the composition scheme (turnover up to Rs 1.5 crore), the template switches to a Bill of Supply format with no tax columns. The template includes a built-in database of common grocery items with their HSN codes and GST rates, reducing errors in tax classification.

Who is this template for?

Kirana shop owners, grocery stores, general stores, provision stores, supermarkets, mini marts, and any retail food store selling a mix of products at different GST rates. Also useful for departmental stores and FMCG distributors.

How to customize this template

Step 1: Enter your shop name, address, and GSTIN. Step 2: For each item, enter the product name - the template suggests the HSN and GST rate for common grocery items. Step 3: Enter the MRP and your selling price (ensure selling price does not exceed MRP). Step 4: Enter quantity. Step 5: The template auto-groups items by GST rate and calculates tax separately for each rate. Step 6: The bill summary shows tax at each rate band. Step 7: Print as a compact receipt for customers.

Compliance Notes

Grocery items span all GST rates: 0% (fresh vegetables, fruits, milk, rice, wheat), 5% (sugar, tea, coffee, edible oil, spices), 12% (butter, ghee, fruit juices, processed food), 18% (ice cream, chocolates, mineral water), 28% (aerated drinks). MRP-based billing is mandatory for pre-packaged goods under the Legal Metrology Act. For the composition scheme (up to Rs 1.5 crore turnover), issue a Bill of Supply at 1% flat rate. HSN codes are mandatory for businesses with turnover above Rs 5 crore (6-digit) and above Rs 1.5 crore (4-digit).

Frequently Asked Questions

List each item with its applicable GST rate. The template automatically groups items by rate and shows a summary: Total at 0%, Total at 5%, Total at 12%, Total at 18%. CGST and SGST are calculated separately for each rate band. This makes GST filing easier as you can directly enter these rate-wise totals in GSTR-3B.

It depends on the item. Unbranded and unpackaged staples like loose rice, wheat, dal, sugar, and salt are GST-exempt (0%). Once branded and pre-packaged, the same items attract 5% GST. Fresh fruits, vegetables, and milk are always exempt regardless of packaging.

[Your Business Name]
[Address]
GSTIN: [Your GSTIN]
Tax Invoice
No: INV-001
Date: 04 Apr 2026
Bill To
[Customer Name]
DescriptionHSNQtyRateAmount
[Item 1]----1₹0.00₹0.00
[Item 2]----1₹0.00₹0.00
[Item 3]----1₹0.00₹0.00
Subtotal₹0.00
CGST @ 9%₹0.00
SGST @ 9%₹0.00
Total₹0.00
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Fields Included

Shop NameGSTINAddressBill NoDateCustomer NameCustomer PhoneProductHSNMRPSelling PriceQtyUnitGST RateAmountTax Summary (0/5/12/18%)Total

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