GST
How to generate an e-invoice and e-way bill from an invoice
IndustryX Suite Team 1 min read Intermediate
Available in Any plan, with the GST e-invoice and e-way bill add-on
Before you start
Switch on the GST e-invoice and e-way bill add-on, which costs ₹100 per user per month. Make sure your GSTIN, address and item HSN codes are correct in your masters.
Step 1: Save the invoice
Create and save the sales invoice as usual, with correct HSN codes and GST rates.
Step 2: Generate the e-invoice
From the invoice, generate the e-invoice. The Invoice Registration Portal returns the IRN, which is stored with the invoice.
Step 3: Generate the e-way bill
If goods are moving by road and need one, generate the e-way bill from the same invoice. Enter the transporter or vehicle details.
Step 4: Share
Send or print the invoice with its IRN, and keep the e-way bill with the consignment.
If something fails
Check the GSTIN, HSN codes and addresses, which are the most common causes. Correct them and try again.