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 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:

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

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