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To create an e-invoice with Open, you must create API credentials on the e-Invoice portal. Once you are ready with your API credentials, validate all your c...

e-Invoice is a system in which B2B invoices are authenticated electronically by GSTN for further use on the common GST portal. Under the electronic invoicin...

To create API Credentials, follow these steps: Step 1: Log in to the e-Invoice/e-Way bill portal using the username and password. Step 2: (Option...

An e-Invoice report is a report that consists of the list of invoices where e-Invoice is applicable. Invoices that are applicable for e-Invoice creation, bu...

To cancel a generated e-Invoice,  Navigate to Receivables Click on e-Invoice Click on the down arrow against the e-invoice you want to cancel. Click on...

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, 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.

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.

In an e-invoicing system, APIs (Application Programming Interface) facilitate the communication and exchange of data between taxpayers and the GST portal. ...

Benefits of e-Invoicing for your businesses Eliminate the manual data entries and redundancies  Avoid data mismatches  Reduce reconciliation errors  Tr...