E-invoicing software
If your business is covered by GST e-invoicing, every eligible B2B invoice must be reported to the Invoice Registration Portal (IRP) to get an Invoice Reference Number (IRN) and a signed QR code. Saarthi does this from the invoice you already create, so e-invoicing becomes part of billing rather than a separate task.
There is no copying data into a government portal, no manual JSON uploads and no risk of the invoice and the e-invoice disagreeing.
What's inside
Generate IRN and QR code from the sales invoice.
Required fields are checked before sending to the IRP.
Create e-way bills from invoice details.
E-invoice credit and debit notes as well as invoices.
IRN, acknowledgement number and date stored per invoice.
Consistent data flows into your return summaries.
Create the sales invoice as usual. Saarthi validates the details required for e-invoicing, sends the invoice to the IRP and stores the returned IRN, acknowledgement number, date and signed QR code on the invoice for printing and sharing.
E-invoicing applies to businesses whose aggregate annual turnover crosses the threshold notified by the GST Council (currently above ₹5 crore in any financial year since 2017-18). It covers B2B invoices, credit and debit notes and exports. Always check the GST portal for the latest rules and time limits that apply to you.
Because e-invoice data comes straight from your invoices, your GSTR-1 is pre-populated with consistent figures, and mismatches between what you billed and what you reported are far less likely.
FAQ
Can't find what you're looking for? Our team will walk you through it on a free demo.
Talk to usAn Invoice Reference Number (IRN) is a unique number generated by the Invoice Registration Portal when an e-invoice is reported. It is returned along with a digitally signed QR code that must appear on the invoice.
E-invoicing applies to B2B invoices, credit and debit notes and exports. B2C invoices are not reported to the IRP, though large businesses have separate dynamic QR code requirements for B2C.
Yes. E-way bills can be generated from the invoice details, so you don't have to re-enter information.
Currently, businesses with aggregate annual turnover above ₹5 crore in any financial year from 2017-18 onwards must issue e-invoices. Check the GST portal for the latest notifications.
Book a free walkthrough. We'll set it up around how your business already works.
Book a free demo