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Desktop

E-Invoice & E-Waybill

Needs Iris GST portal onboarding beyond profile onboarding. Menu Sales → E-Invoice (`/invoice/e-invoices`) to create or generate from a Sales Invoice and cancel with a reason. Open E-Waybill from a Sales Invoice at `/invoice/e-waybill/:id`. Trial or plan limits may redirect to Subscription.

Settings

E-Invoice Settings & Generate IRN

Store Iris / e-Invoice credentials under Settings → e-Invoice, and control Generate IRN behaviour in Transaction settings so eligible sales invoices can push IRN.

Where to configure

  • Settings → e-Invoice — GST portal / Iris credentials and connection status
  • Transaction settings — Generate IRN options for invoice flows
  • Full settings guide: Settings
  • Keep Company GSTIN aligned with the e-Invoice credential GSTIN

Product screenshot coming soon

Credentials authenticate; Transaction settings decide when Generate IRN is offered on documents.

Check settings before go-live

  1. 1Open Settingse-Invoice
  2. 2Confirm onboarded status and credentials
  3. 3Open Transaction settings and enable / review Generate IRN
  4. 4Save, then test on a sample Sales Invoice
Tip

After changing credentials or Generate IRN, create a low-value test invoice in a safe period before running production volume.

Frequently asked

Is Settings e-Invoice the same as Sales → E-Invoice?+

Settings stores connection and options. Sales → E-Invoice (`/invoice/e-invoices`) is where you create/manage e-invoices day to day.

Where is the Settings guide?+

See Settings for e-Invoice, Transaction, and Company Info tabs.

Related features

Ready to try E-Invoice Settings & Generate IRN?

Jump into Billoxy and see it in action on your own data.

Open E-Invoice