Support Portal

An e-Invoice is an electronic invoice structured in a pre-defined visual representation for a B2B business invoice. All the B2B businesses with an aggregate...

There are two steps involved in the e-Invoicing process.  Step-1  Connecting the supplier (taxpayer) to the IRP (Invoice Registration Portal).  Once ...

Any B2B business that is registered under GST with an aggregate turnover of more than  ₹20 Cr is applicable for e-Invoicing. However, from October 1st, 2022...

Yes, all the applicable businesses issue an e-Invoice within the same, defined format. For acquiring this format, the e-Invoice schema has a few mandatory a...

No, based on the IRP verification process, the same invoice submitted by the same supplier from the same financial year will be rejected by the system.

Currently, e-Invoicing is not applicable to the following categories of registered businesses -  An insurer or a banking company or a financial instituti...

e-Invoicing enables real-time tracking for all the invoices generated by suppliers. It aids the tax return filing process for businesses by auto-popula...

The documents that will be covered under the e-Invoicing system are as follows- Invoices by the supplier Credit notes by the supplier Debit notes b...

No, an e-Invoice does not apply to nil-rated or wholly-exempt supplies as in these cases, only a bill of supply is issued and not a tax invoice.

To create an e-invoice with Open, you must create API credentials on the e-Invoice portal. Learn how to create API credentials by following these simple ste...