E-Invoice and E-Way Bill

Save time and effort by generating e-Invoices instantly with our easy-to-use online platform. Simply enter your invoice details, and we'll automatically generate a GST-compliant e-Invoice for you. Our system ensures accuracy and compliance with the latest GST regulations, so you can focus on running your business with confidence.

 

Generate e-Way Bill Along with e-Invoice

Streamline your logistics process by generating e-Way Bills along with your e-Invoices. Our platform seamlessly integrates the e-Way Bill generation process, allowing you to create both documents simultaneously. This feature saves you time and reduces the risk of errors, ensuring a smooth and efficient supply chain management.

E-Invoice Report

Stay on top of your invoicing with our comprehensive e-Invoice reports. Access detailed reports on issued e-Invoices, including information such as invoice numbers, dates, customer details, and payment status. These reports help you track your sales, monitor outstanding payments, and make informed business decisions.

Business Reports in Tally Prime

TallyPrime offers a wide range of business reports to help you analyze your company's performance. From sales reports and customer analysis to inventory management and financial statements, TallyPrime provides valuable insights into your business operations. With our e-Invoice integration, you can combine e-Invoice data with your other business data to generate comprehensive reports for better decision-making.

Correction | Missing | Invalid Information Summary

Access detailed reports on e-Invoices with incorrect, missing, or invalid information. This report helps you identify and address any issues with your e-Invoice data, ensuring compliance with GST regulations.

Summary of e-Invoices Generated and Pending

Stay on top of your invoicing with our comprehensive report on e-Invoices generated and those still pending. This report provides a clear overview of your invoicing status, allowing you to monitor outstanding invoices and take appropriate actions. 

E-Invoices Rejection Report

Identify and address any e-Invoices that have been rejected by the Invoice Registration Portal (IRP). Our rejection report provides insights into the reasons for rejection, enabling you to rectify the issues and resubmit the e-Invoices. 

E-Invoice Register

Stay on top of your invoicing with our comprehensive report on e-Invoices generated and those still pending. This report provides a clear overview of your invoicing status, allowing you to monitor outstanding invoices and take appropriate actions.