Updates in e-Invoice Portal

  • 1.

Entry of Ship to details for export invoices during E-way bill generation  is enabled.

  • 2.

Sub-users can be granted permissions to cancel and print e-invoice and generate e-way bill.

  • 3.

Bulk print of e-invoices is available in PDF format under MIS reports. Each pdf can contain upto 100 invoices..

  • 4.

 Auto calculation of distance based on the pin codes is available during e-way bill generation. 

  • 5.

The limitation of 10 items per invoice has been increased to 20 items

  • 6.

Similarly, 20 invoices can be kept pending for IRN generation.

  • 7.

Reverse charge is enabled for B2B and SEZ supplies.

  • 8.

Import data option has been incorporated.

  • 9.

Improvements in print of e-invoice.