GST e-invoicing
E-invoicing software that gets your IRN for you.
Each invoice you write is reported to the IRP, and its IRN and QR code are printed on it. No portal uploads and no retyping, from the same books as your GST.
- IRN and QR code
- Reported to the IRP
- HSN on every line
- Every GSTIN
Does e-invoicing feel like extra work?
it should notEvery invoice, typed twice.
Once in your software, then again on the portal, or a file uploaded in the hope that it matches.
The 30-day clock.
Report too late and the IRP will not take the invoice, though the sale has already happened.
A rejection nobody saw.
A missing HSN code or a wrong GSTIN, and the invoice your customer holds has no IRN.
The life of one invoice.
A B2B sale, from the invoice you write to the copy your customer gets.
- Write the invoice, as you do today
- You
- Check both GSTINs, HSN codes and the tax split
- PrimoERP
- Report the invoice to the IRPnothing retyped
- PrimoERP
- Validate it, sign it and give it an IRN
- IRP
- Print the IRN and QR code on the invoice
- PrimoERP
- A GST invoice with its IRN
- Done
You wrote one invoice. The portal never saw you.
An illustration. If the IRP rejects an invoice, its reason comes back into PrimoERP and your finance controller is told.
Everything an e-invoice needs, from your books.
E-invoice questions people ask us.
What is e-invoicing under GST?
You still write the invoice in your own software. It is then reported to the Invoice Registration Portal (IRP), which signs it and returns an IRN and a QR code. The invoice your customer gets carries both.
Does e-invoicing apply to my business?
It depends on your aggregate turnover, counted across your PAN. The limit and the date it started are at the top of this page, with the source and the date we checked. PrimoERP keeps the limit as data, so a new notification needs no new version.
How does PrimoERP connect to the IRP?
Each e-invoice is reported to the IRP from your books. [How invoices reach the IRP to confirm.]
What happens if an invoice is rejected?
The IRP’s reason comes back into PrimoERP, and your finance controller is always told. Nobody can switch that alert off, because an invoice without its IRN is not a valid GST invoice.
Can I make the e-way bill from the e-invoice?
PrimoERP reports each invoice to the IRP and prints its IRN and QR code. [Confirm whether e-way bills are in scope.]
Will it change how we write invoices?
No. You write invoices as you do now, with GSTINs and HSN codes on each one. Reporting to the IRP and printing the IRN and QR code are done by PrimoERP.
We use Tally or Excel today. Can we move?
Yes. We bring in your customers, suppliers, items and opening balances, then check the numbers with you before you go live.
How long does it take to set up?
[Typical go-live time, to confirm.] Setup, data migration and training come as an onboarding package with a published price, and we sit with you in go-live week.
— the PrimoERP team
Come for a free ERP demo. We'll show you your business on one screen.
your business, on one screen, in one sitting.
Bring your questions and a rough idea of how you work today. We set up a demo for a business like yours and walk through it with you.
- Set up for your industry
- Online, at a time you pick
- No card, no contract