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E-invoices ande-way bills

Turning on e-invoicing, and what to do before the portal connection is live.

Turn it on

Open E-invoicing in the menu and choose how to connect. The connection to the Invoice Registration Portal through a GST Suvidha Provider is being finalised; until then the simulator lets you try the whole flow, and everything it makes is marked as simulated.

On an invoice

Post the invoice, then generate the e-invoice. OSuite checks it first and lists anything missing in plain words, such as a customer’s PIN code. The IRN and signed QR are printed on the invoice.

E-way bills

For goods, generate the e-way bill from the e-invoice with the distance and a vehicle number or transporter ID. It is valid one day for every 200 km.

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