Test e-invoicing on one B2B bill

Step by step

Do it step by step

1. 1
   Step 1:

   Press “Test connection”: “Signed in to the IRP at … as … (GSTIN …). e-Invoicing is LIVE.” In practice mode: “Simulated IRP: IRNs are generated locally and marked as simulated.”
2. 2
   Step 2:

   Make one bill to a GST-registered buyer. In Sales → Invoices open it and press “Generate e-invoice”: the IRN and acknowledgement appear, and the signed QR prints on the bill.

   On this screen: Back office › Sales › Invoices
3. 3
   Step 3:

   Goods worth ₹50,000 or more on the road need an e-way bill: on the same bill press “E-way bill…”, fill the vehicle number and press Generate.

   On this screen: Back office › Sales › Invoices