How do I generate an e-invoice (IRN) and an e-way bill?

From a confirmed invoice, VyaparSetu builds the INV-01 payload, checks every mandatory field first, and registers it with the IRP through a GSP to receive the IRN and signed QR. e-Way bills are raised with the state threshold, validity by distance and Part A/B kept separate, with cancellation and extension inside the legal windows.

How VyaparSetu does it

Register invoices with the IRP and move goods legally.

  • INV-01 and IRN

    Every mandatory field checked before transmission; idempotent so a retry never becomes a second report.

  • Signed QR

    The IRP's signed QR read directly — exact GSTINs, number, date, IRN and total — for the fast path into the books.

  • Cancellation

    Within the 24-hour window; afterwards the product says to reverse with a credit note.

  • e-Way bills

    Thresholds by state, validity by distance, Part A and Part B kept apart, the 180- and 360-day limits enforced.

All of e-Invoicing and e-way bills

Other questions

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