Documents Required
Registration and Implementation
Ongoing Compliance
Process Timeline
Eligibility Check
Determine if your business falls under the turnover threshold for mandatory eInvoicing.
Setup System
Integrate your billing software with the government’s Invoice Registration Portal (IRP) or use compliant software.
Generate Invoice
Create the invoice in the required JSON format using your billing system.
Upload to IRP
Upload the invoice to the IRP for validation and approval.
IRP Validation
The portal verifies the invoice and assigns a unique Invoice Reference Number (IRN) and a QR code.
Receive eInvoice
The validated eInvoice, along with the IRN and QR code, is sent back to your system.
Share with Recipient
Provide the eInvoice to your customer with the necessary details.
Sync with GST System
The eInvoice details are automatically updated in the GST and e-way bill systems.
Frequently Asked Questions
Find answers to commonly asked questions about our products and services.