1. Country-Specific Features
  2. India Help Topics
  3. India Localization SuiteTax Engine
  4. Electronic Invoicing for India
  5. Electronic Invoicing User Guide
  6. Working with the Electronic Invoicing Features
  7. Generate E-Way Bill by the Invoice Reference Number (IRN)

Generate E-Way Bill by the Invoice Reference Number (IRN)

The India Localization SuiteTax Engine SuiteApp enables you to generate E-Way Bill using the Invoice Reference Number (IRN).

To generate, you can use the Generate E-Way Bill by IRN button. The button appears when the E-Way Bill status is set to Exported or Not Exported, and the IRN is available on the transaction record.

The supported transaction types include Invoice and Cash Sale.

To generate the E-Way Bill by the IRN:

  1. Go to the transaction record and click Edit.

  2. Click the India E-Way Bill Details subtab.

  3. In the Status field, select Exported or Not Exported.

  4. Enter E-Way details as required in the remaining fields.

  5. Click Save. After you save the transaction record, the Generate E-Way Bill by IRN button appears if the record has the IRN information available.

  6. Click Generate E-Way Bill by IRN.

The SuiteApp updates the E-Way Bill No., E-Way Bill Date, Valid Until, and Status fields in the transaction record.

The SuiteApp also records all actions and errors on the Billing subtab under the E-Way Bill by IRN Audit Trail subtab.

General Notices