e-invoicing

I use Zoho Books as my GST Suvidha provider and generated an IRN for an e-Invoice in the IRP. Will Zoho Books automatically update the IRN in the corresponding e-Invoice?

If you generate an IRN for an e-Invoice in the IRP, you should manually update it in the corresponding e-Invoice in Zoho Books. To do this:

  • Go to Sales on the left sidebar and select Invoices.
  • Select the invoice for which you want to associate the IRN.
  • In the details page, click the More icon and select Associate IRN.
  • Enter the IRN, Acknowledgement Number, and Acknowledgement Date provided by the IRP portal on the Associate IRN page.

Note:Within the first 2 days of pushing an invoice, you can retrieve the acknowledgement number and date from the IRP portal by entering the IRN. After this period, please refer to the GST Portal for this information.

  • Click Save.

Now, your IRN generated in the IRP will be associated with the invoice in Zoho Books.


Was this document helpful?
Yes
No
Thank you for your feedback!
Want a feature?
Suggest


Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial Explore Demo Account

Books

Simplify accounting
and GST filing.