GST e-invoicing software
GST e-invoicing means reporting each B2B invoice to the government Invoice Registration Portal (IRP), which returns a unique Invoice Reference Number (IRN) and a signed QR code. E-invoicing software prepares the invoice in the required JSON schema, submits it, and prints the IRN and QR code on the invoice you send.
Last reviewed:
Who must e-invoice
- Businesses whose aggregate turnover exceeded ₹5 crore in any financial year from 2017-18 onwards
- It applies to B2B invoices, exports, credit and debit notes
- Certain sectors are exempt, e.g. banks, insurers, GTA and passenger transport (check current notifications)
How the workflow runs
- Create the invoice as usual
- The software validates GSTINs, HSN and totals against the schema
- It submits to the IRP and receives the IRN and QR code
- The final PDF carries the IRN and QR; e-way bill details can follow
- Data flows to GSTR-1 automatically