e-Invoice ​

e-Invoice is an electronic invoice required to be generated on e-Invoice Portal for all invoices except for supplies made to unregistered customers. In order to comply with the same, India Compliance offers easy, quick and reliable solution to generate e-Invoice.

Prerequisites ​

• GSP credentials in ERPNext
• India Compliance Account
• API should be enabled under GST Settings.
• e-Invoice Configration

Generating e-Invoice ​

e-Invoice would be generated automatically on submission of Invoice if its applicable to you.After the generation IRN will be updated on invoice and QR will be generated.

Manual Trigger ​

In case you would like to manually trigger the generation, you can do so after submission of Invoice. e-invoice menu options will come up. Once you click on Generate button, e-Invoice generation will be triggered.

Cancelling e-Invoice ​

You can cancel e-Invoice from the e-Invoice menu options if its within the validity period.

Click on e-Invoice menu --> Click Cancel button --> Give reasons for cancellation in the dialog --> and confirm to cancel the e-Invoice.