e-Invoice and e-way bill · Lesson 2 of 4
Switch on e-invoicing
ઈ-ઇન્વૉઇસ ચાલુ કરોई-इनवॉइस चालू करें
Portal details in Connections, then the switch in Tax & HSN.
- Back office
- 3 steps
Step by step
Do it step by step
- Step 1:
Open Settings → Connections → e-Invoice (GST portal). Set Mode to “NIC IRP — live”.
- Step 2:
Fill “API base URL”, “Client ID”, “Client secret”, “API username”, “API password” and “NIC encryption public key (PEM)”. Leave “GSTIN (blank = the company's)” empty unless the portal login is for another GSTIN. Save.
- Step 3:
To have every B2B bill queue for an IRN by itself, open Settings → Tax & HSN and tick “E-invoicing — bills to GST-registered buyers get an IRN and QR code from the IRP”. At ₹10 crore turnover or more, tick the 30-day box there too.
On this screen: Back office › Settings › Tax & HSN
Picture card
Print the picture card
The steps and their keys in English, ગુજરાતી and हिन्दी, on one A4 page. It prints well in black and white.
Printing this page always prints its card.
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