Transactione-Invoicing

Transaction

Sales Invoice
i
Purchase Order
Purchase Invoice
b
Receipts
m
Payments
w
Contra
x
Journal
j
Expenses
e
Other Income
Credit Note
Debit Note

Sales

Quotes
q
Sales Orders
o
Recurring Invoices
Delivery Challans
e-Way Bills
Sales Returns
Collections

Purchase

Purchase Receives
Recurring Bills
Recurring Expenses
Vendor Credits
AP Automation

Banking

Bank Accounts
k
Bank Rules
Bank Reconciliation
Smart Recon

Inventory

Stock Transfers
Stock Valuation

Accountant

Recurring Journals
Opening Balances
Fiscal Periods
Transaction Locking
Currency Adjustments
Budgets
Bulk Update
Timesheets

Capture

Smart Capture
Documents

GST filing

GST Dashboard
g
GST Returns
Filing Calendar
Compliance Inbox
GSTR-2B Reconcile
GSTIN Verification
e-Invoicing
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e-Invoicing

IRN status of your sales invoices (latest 200)

e-Invoicing is mandatory for B2B invoices above the turnover threshold. Generating the IRN from the IRP is not connected to this screen yet; set up your GST credentials in GST Settings.

IRN generated

0

B2B needing IRN

0

B2C (not required)

0