Manage, organize, and keep track of your vendor payments. This involves keeping track of payments made to vendors, and the ones received by suppliers.
Schedule recurring e-invoices effortlessly, automatically charge customers, and seamlessly send invoices to both the IRP and clients.
Ankpal E-Invoice system allows multiple users to create e-Invoices remotely, enhancing accessibility and flexibility for seamless collaboration.
Effortlessly create e-way bills alongside e-invoices with a single click, streamlining compliance and simplifying your logistics management.
Begin by creating an invoice in the specified format using your accounting software, ensuring it contains all mandatory details.
Generate a unique Invoice Reference Number (IRN) using a standard hash-generation algorithm.
Upload the JSON file for each invoice, along with the IRN, to the Invoice Registration Portal (IRP), directly or via third-party software.
The IRP will validate the attached hash/IRN, authenticate the file against the central GST registry, and add its signature and a QR code to the JSON. The previously generated hash becomes the new IRN for the e-invoice, serving as its unique identifier for the entire financial year.
Share the uploaded data with the E-way bill and GST systems.
The portal sends the digitally-signed JSON, along with the IRN and QR code, back to you. The invoice is also sent to the buyer via their registered email address.
Get your business-specific requirements answered with our in-depth quote.
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