Generate E-Way Bill by the Invoice Reference Number (IRN)
The India Localization SuiteTax Engine SuiteApp lets you generate an E-Way Bill using the Invoice Reference Number (IRN).
To generate it, click the Generate E-Way Bill by IRN. This button appears when the E-Way Bill status is set to Exported or Not Exported, and the IRN is available on the transaction.
Supported transaction types include Invoice and Cash Sale.
To generate the E-Way Bill by IRN:
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Go to the transaction record and click Edit.
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Click the India E-Way Bill Details subtab.
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In the Status field, select Exported or Not Exported.
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Enter the E-Way details as required in the remaining fields.
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Click Save. After you save, the Generate E-Way Bill by IRN button appears if the record has IRN information available.
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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.