E-Invoice & E-way Bill
Above the turnover threshold, B2B invoices must be reported to the government portal (e-invoicing), and moving goods above value limits needs an e-way bill. We set up both, integrate them with your billing and keep you penalty-free.
Key benefits
- Correct e-invoicing (IRN + QR) for B2B, exports and B2G
- E-way bill generation for goods in transit
- Integration with your billing / ERP
- Avoid detention and penalties
Documents required
- GST registration and turnover details
- Billing software / ERP details
- Sample invoices
- Transport / vehicle details (for e-way bills)
How it works
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1
Applicability check
We confirm whether e-invoicing applies to your turnover.
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2
Portal setup
IRP and e-way bill registration and the API/tool configured.
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3
Integration
Your billing system connected so IRN/QR generate automatically.
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4
Training
Your team learns generation, cancellation and reconciliation.
Frequently asked questions
When is e-invoicing mandatory?
For businesses above ₹5 crore aggregate turnover (the threshold has been lowered in stages and may reduce further). We confirm your current applicability.
When do I need an e-way bill?
For movement of goods above the value limit (commonly ₹50,000), inter- or intra-state as your state requires.
What if I miss reporting an e-invoice?
The invoice can be treated as invalid and input credit denied to your buyer; large taxpayers also face a 30-day reporting window. We keep you compliant.
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