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The IRP portal validates the key invoice elements and upon successful validation, the invoice data is authenticated with IRN number and QR code.If the software is integrated with IRP via GSP, the upload of the JSON file will be automated, meaning system sends the required details directly to the IRP portal Login and upload the e-invoice file to IRP.Generate the e-invoice in a prescribed format using the software solutions/business management software or use the offline tool provided by the portal.The process to generate e-invoice is mentioned below: And, then upload it to the IRP which in turn validates and authenticates the invoice data with IRN and QR code. e-Invoice processĮ-Invoice requires you to generate the invoice data in the prescribed format (JSON), either using the ERP/ business management software or offline tool provided by the portal. Read Who Should Issue an e-Invoice in GST? to know more about e-invoice applicability. The 5th phase of e-invoice implementation is said to begin from 1 st October 2022 and will be applicable for businesses with an annual turnover exceeding 10 crores in any previous financial year.Īnnual turnover in the previous financial year If you are new to the concept and would like to know more, please read ‘ What is e-Invoice in GST?’ e-Invoice business applicability from 1st October 2022 Generate e-Invoice Instantly in TallyPrime Best e-Invoicing Software Solution for Businesses in India In turn, the IRN and QR code should be printed on the invoice by the supplier before issuing it to the buyer. From 1st October 2022, e-invoicing will be applicable for businesses with a turnover exceeding 10 crores.Įlectronic invoicing, popularly called as ‘ e-invoice’ is a concept in which all B2B invoices are electronically uploaded by the supplier and authenticated by invoice registration portal (IRP) with an IRN and QR code. With e-invoicing already implemented for businesses with a turnover of 50 crores, the current phase is applicable for businesses with a turnover exceeding 20 crores from 1 st April 2022. Business preparedness for e-invoicing in GST.Date of implementing e-invoicing in GST.What should you do from 1st October 2022?.e-Invoice business applicability from 1st October 2022.