Help Desk

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...

The e-Invoicing feature on OPEN allows you to import existing invoice details, fetch, generate, cancel, and print e-Invoice details, including the QR code, ...

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...

Step 1: Log in to the e-Invoice/e-Way bill portal using the username and password. Step 2: (Optional) Insert name, mobile number and e-mail id in the g...

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

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. ...