## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index

Access the complete documentation index at:
https://www.zoho.com/in/invoice/llms.txt

Use this file to discover all available documentation pages before proceeding.

# Bill of Supply

A Bill of Supply is a **document** issued by GST Registered Businesses in place of a Tax Invoice. It is used by Composition Vendors and businesses dealing with Exempted Goods.

### When is a Bill of Supply issued?

A bill of supply is usually issued when a business sells goods and services that are classified as [exempt from GST](https://www.zoho.com/in/books/gst/exemptions-in-gst.html). For example, a fruit vendor would not be issuing a regular Tax Invoice on sale but raise a Bill of Supply for his customers. 

Also, in cases where a business is registered under the [Composition scheme](https://www.zoho.com/in/books/academy/taxes-and-compliance/gst-composition-scheme-in-india.html) one should issue only a Bill of Supply and not Tax Invoices to their customers as they cannot charge GST on their sales transactions. 

### Enabling Bill of Supply

Before creating a Bill of Supply, please make sure you have enabled the option under settings.

To enable Bill of Supply:

*   Navigate to the **Preferences** tab by clicking the **Gear Icon** from the top right corner.  
*   Enable **Bill of Supply** and other required modules under the **General** tab. 

![bos1](/invoice/help/images/invoice/bos1.png)

*   Hit **Save**.   

### Creating a Bill of Supply

To create a new Bill of Supply, 

*   Go to the **Sales** tab and select **Invoices** from the dropdown.
*   Click the dropdown near the **\+ New** button and select **New Bill of Supply**.

![bos2](/invoice/help/images/invoice/bos2.png)

*   Select the **Customer Name** and verify the auto-populated details.

![bos3](/invoice/help/images/invoice/bos3.png)

*   **Add/edit** the other necessary fields on the page. 
*   You can now **Save and Send** them to your customers.   

### Bill of Supply and GSTR Reports

The transactions linked to the Bill of Supply appears in the [GSTR summaries](https://www.zoho.com/in/books/gst/understanding-gst-returns.html) that contain details of your Outward Supplies(sales). Bill of Supply appears in the following reports in various cases such as:

*   Regular GST registered Businesses- [GSTR 1](https://www.zoho.com/in/books/gst/how-to-file-gstr-1.html)(Table 8), [GSTR 3](https://www.zoho.com/in/books/gst/how-to-file-gstr-3.html)(Table 3) and [GSTR 9](https://www.zoho.com/in/books/gst/how-to-file-gstr-9.html)(Table 6).
*   Businesses registered under the Composition Scheme- [GSTR 4](https://www.zoho.com/in/books/gst/how-to-file-gstr-4.html#gstr4)(Table 8) and GSTR 9A(Table 6).
*   Non Resident Foreigners- [GSTR 5](https://www.zoho.com/in/books/gst/how-to-file-gstr-5.html)(Table 7).
*   Ecommerce operators- [GSTR 8](https://www.zoho.com/in/books/gst/how-to-file-gstr-8.html)(Table 4 & 5).
*   Cancellation of Registration- [GSTR 10](https://www.zoho.com/in/books/gst/how-to-file-gstr-10.html).

To create your Bill of Supply using Zoho Invoice, click [here](https://invoice.zoho.com/app#/invoices/new?type=bill_of_supply).