How do I turn on e-invoicing?
Check with your CA that it applies to you, and get API details from the e-invoice portal or a GSP.
Open Settings → Connections → e-Invoice (GST portal): Mode “NIC IRP — live”, the details and NIC's public key; Save and press “Test connection”.
To queue every B2B bill by itself, tick “E-invoicing…” in Settings → Tax & HSN.
WhereSettings → Connections in the back office
Learn it properlySwitch on e-invoicingPortal details in Connections, then the switch in Tax & HSN.Open the lesson →
Setting up this connectione-Invoice and e-way billGet the IRN and signed QR for bills to GST-registered buyers from the government's invoice portal (IRP), and the e-way bill against it.The setup course →About this connection →
Also asked as
- “IRN on B2B bills”
- “e-invoice setup”