Direct NIC IRP integration
No copy-pasting into the government portal. Press one button on the invoice.
e-Invoices, generated the moment you bill
Report invoices to the NIC portal and get the IRN and signed QR code printed on your PDF automatically.
What you get
Signed QR on your PDF
The IRN, acknowledgement number and QR code are printed exactly where they belong.
30-day window guard
We block reporting after the statutory window instead of letting the portal reject it.
24-hour cancellation
Cancel within the legal window; after that we prompt you to raise a credit note.
Sandbox first
Test with the NIC sandbox before switching your GSTIN to production.
Feeds GSTR-1
Reported invoices flow straight into your return with the IRN attached.
How it works
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1
Create the invoice as usual
Bill your customer the way you always do. Nothing changes about the form you fill in.
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2
Press Generate IRN
We build the government INV-01 payload from your invoice and send it to the NIC portal.
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3
Get the IRN and QR back
The 64-character IRN, acknowledgement number and signed QR code are saved against the invoice.
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4
Hand over the printed bill
The QR is printed on the PDF. Your buyer can claim their input credit without a query.
Common questions
- Businesses with aggregate annual turnover above ₹5 crore, measured PAN-wide across all your GSTINs.
- The invoice is saved normally and can be reported later, as long as you are inside the 30-day window.
- Yes, within 24 hours and only in full. After that you issue a credit note instead.