Crossed the e-invoicing turnover threshold? We set up IRN generation and QR-coded invoices so every bill you raise is valid and compliant.
E-invoicing requires notified businesses to report B2B invoices to the government’s Invoice Registration Portal (IRP), which returns a unique IRN and a QR code that must appear on the invoice. An invoice without a valid IRN, where e-invoicing applies, is not a valid tax invoice — and your buyer’s ITC can be at risk.
GovYapar checks whether e-invoicing applies to you, configures your billing to generate IRNs and QR codes, and trains your team so day-to-day invoicing just works.
A real Chartered Accountant handles the filing end-to-end.
We confirm whether e-invoicing applies to you.
Register and configure IRN/QR generation.
Wire it into your billing/accounting flow.
Your team learns the new invoice process.
It applies once your aggregate turnover crosses the notified threshold in any financial year since 2017-18. We check your exact position — thresholds have been lowered over time.
The invoice isn’t legally valid, your buyer may lose ITC, and penalties can apply. Getting set up correctly avoids all of it.
Not necessarily — most modern accounting tools support e-invoicing. We configure what you have or advise the simplest route.
No, but they’re linked. E-invoicing reports the invoice; the e-way bill covers movement of goods. We set up both where relevant.
Compliant IRNs and QR codes, with your team trained to use them.
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