Generate an e-invoice (IRN) and cancel it within 24 hours

Step by step

Do it step by step

1. 1
   Step 1:

   Open a B2B bill in Sales → Invoices. The e-Invoice box shows its status.
2. 2
   Step 2:

   Press Generate e-invoice. The IRN is registered, and the A4 invoice now carries the IRN and its QR.
3. 3
   Step 3:

   A mistake? Within 24 hours, press Cancel IRN, pick the Reason, write the Remarks and press Cancel IRN.
4. 4
   Step 4:

   After 24 hours an IRN cannot be cancelled — issue a credit note. Cancelling an IRN does not cancel the bill itself.
5. 5
   Step 5:

   To queue an IRN for every B2B bill, switch on E-invoicing under Settings → Tax & HSN; the connection is under Settings → Connections.

   On this screen: Back office › Settings › Tax & HSN