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Understanding Proforma vs Tax Invoice

Understanding Proforma vs Tax Invoice

At {{COMPANY_NAME}}, you may encounter two types of invoices: Proforma Invoices and Tax Invoices. Understanding the difference is important for accounting, tax compliance, and record-keeping purposes.

What Is a Proforma Invoice?

A Proforma Invoice (prefixed with PI-) is a preliminary invoice generated before payment is received. It serves as a request for payment.

Characteristics:

  • Prefix: PI- (e.g., PI-2026-00456)
  • Generated: When a service is ordered or a renewal is due
  • Status: Unpaid
  • Legal status: NOT a valid tax document
  • Purpose: Informs the customer of the amount due
  • GST claim: Cannot be used to claim GST input tax credit

When You Receive a Proforma Invoice:

  • A new service has been ordered
  • A renewal is coming due
  • A manual invoice has been created for additional services

What Is a Tax Invoice?

A Tax Invoice (prefixed with INV-) is the official invoice generated after payment is confirmed. It is the legally valid document for tax purposes.

Characteristics:

  • Prefix: INV- (e.g., INV-2026-00789)
  • Generated: After successful payment
  • Status: Paid
  • Legal status: Valid tax document under GST law
  • Purpose: Official record of the transaction
  • GST claim: Can be used to claim GST input tax credit (if GSTIN is on file)

When You Receive a Tax Invoice:

  • After a successful payment via any payment method
  • Automatically emailed to your registered email address
  • Available for download in your client portal

Side-by-Side Comparison

FeatureProforma Invoice (PI-)Tax Invoice (INV-)
GeneratedBefore paymentAfter payment
Legal validityNot a tax documentValid tax document
GST/tax detailsEstimatedFinal
Input tax creditNoYes (with GSTIN)
PrefixPI-INV-
StatusUnpaidPaid
Accounting useReference onlyOfficial record

The Invoice Lifecycle

Here is how the invoice process works at {{COMPANY_NAME}}:

  1. Order placed or renewal due -- A Proforma Invoice (PI-) is generated and emailed to you.
  2. Payment made -- You pay via your preferred payment method.
  3. Payment confirmed -- The system generates a Tax Invoice (INV-) automatically.
  4. Tax Invoice emailed -- The INV- document is sent to your registered email and appears in your billing portal.
  5. Proforma Invoice updated -- The original PI- is marked as paid and linked to the corresponding INV-.

GST Compliance

For Indian businesses claiming GST input tax credit:

  • Only Tax Invoices (INV-) are valid for ITC claims
  • Ensure your GSTIN is added to your {{COMPANY_NAME}} profile before making payment
  • The Tax Invoice will include your GSTIN, the supplier's GSTIN, SAC code, and GST breakup (CGST + SGST or IGST)
  • See our guide on How to Get GST Invoice for detailed instructions

Tip: Always add your GSTIN to your profile BEFORE making a payment. GST invoices cannot be regenerated retroactively with a GSTIN that was not on file at the time of payment.

Frequently Asked Questions

Can I pay using a Proforma Invoice?

Yes. The Proforma Invoice contains a payment link or instructions. Once you pay, a Tax Invoice is generated automatically.

Why did I receive a PI- but not an INV-?

The Tax Invoice (INV-) is generated only after payment is confirmed. If you have paid but not received it, check your spam folder or contact support.

Can I use the Proforma Invoice for accounting?

A Proforma Invoice is for reference only. For official accounting and tax purposes, always use the Tax Invoice (INV-).

Can I get a revised invoice?

If your invoice contains an error (e.g., wrong GSTIN or company name), contact support. We can issue a credit note and revised invoice where applicable.

How long are invoices available?

All invoices (both PI- and INV-) remain in your account permanently and can be downloaded at any time.


Need help? Contact us at {{SUPPORT_EMAIL}} or open a ticket at {{SUPPORT_URL}}.