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Compliance

E-Invoice

IRN from sales invoices via Iris GST portal.

The E-Invoice & E-Waybill module guide documents Iris GST portal onboarding (beyond profile onboarding). Menu Sales → E-Invoice creates or generates e-invoices from a Sales Invoice and cancels with a reason. Trial or plan limits may redirect to Subscription. E-Invoice settings also appear under Settings → E-Invoice tab.

Read the definition: what e-invoicing under GST is.

E-Invoice

Sales InvoiceApprove first
IRNIris portal
  • Generate from SI
  • Cancel with reason
  • Settings → E-Invoice
  • Plan limits apply

Billoxy → Iris → IRN

How it feels in practice

Approve sales invoice → generate IRN via Iris

E-Invoice Sales menu se. Iris onboarding pehle. Cancel with reason jab zaroorat ho. Plan limits Subscription pe redirect kar sakte hain.

01

Iris onboard

Beyond profile onboarding — GST portal link documented in the guide.

02

Approve invoice

Sales Invoice draft se Approve — phir e-invoice action.

03

Generate IRN

Sales → E-Invoice list / from invoice preview.

04

Cancel if needed

Cancel with reason — rules in the module guide.

Before

The old way

  • Portal pe dobara invoice details type
  • IRN status unclear after submit

After

With Billoxy

  • Generate from approved Billoxy Sales Invoice
  • Cancel path with reason documented

As shop owners say it

E-Invoice = government IRN, Billoxy se generate

Pehle invoice Billoxy mein sahi banao aur approve karo. Iris ready ho to IRN generate. E-Waybill alag action hai same Iris world se.

Full E-Invoice walkthrough

Onboarding, generate, cancel — one module guide with E-Waybill.

Full screen flows, onboarding steps, and cancel rules are in the E-Invoice & E-Waybill module guide. Sales Invoices must be approved before e-invoice generation — see the Sales Invoice guide for Draft vs Approve and the E-Invoice action from preview.

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