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Finance

GST E-Invoice Automation

Generate IRN and QR codes on the IRP automatically for qualifying invoices.

Typical saving
5 hrs/week
Tools
GST IRP · Tally · n8n
Trigger

Invoice raised above the e-invoicing threshold

How it works

Step by step

  1. 1Validate GSTIN, HSN codes and tax computation
  2. 2Submit the invoice payload to the IRP via a registered GSP
  3. 3Receive the IRN and signed QR code
  4. 4Attach both to the invoice PDF and the accounting record
  5. 5Alert finance on any rejection with the reason
Outcome

Compliance handled at the point of invoicing, not at month end.

Built with

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