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. To comply with the same, India Compliance offers an 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 it applies to you. After the generation IRN will be updated on the invoice and QR will be generated.

Manual Trigger ​

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

Cancelling e-Invoice ​

You can cancel e-Invoice from the e-Invoice menu options if it's 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.