GST-Compliant eInvoicing Solution

We recognize that it would not be easy to make changes to the existing system of the customer. Further the customer expectation is to take the invoices that are generated currently as it is and make it e-Invoice compliant. Our solution exactly does that. The implementation process would depend on the option chosen. Implementation could be between 2 days to a week assuming there is a complete client focus.

The maximum number of line items allowed per e-Invoice is 100.

It is not mandatory for a supplier to sign the e-Invoice again. The e-invoice will be digitally signed by the IRP after it has been validated.

No, there will be no place-holder provided in the e-Invoice scheme for a company’s logo. The company can provide for the same in its accounting/billing software, however, the logo will not get sent to the IRP.

An e-Invoice cannot be partially cancelled, it has to be cancelled fully. Once cancelled, it will need to be reported into the IRN within 24 hours. A cancellation done after 24 hours cannot be done on the IRN and needs to be manually cancelled on the GST portal before the returns are filed.