GST E-Invoicing | Financial Management
Export E-Invoicing
Export e-invoicing with the right schema (zero-rated under LUT, IGST under bond, SEZ supplies). Multi-currency invoices generate IRN in the foreign currency with the INR equivalent at RBI reference rate.
What it does
Inside Export E-Invoicing.
Connect one GSTIN, free. Raise a test export invoice in USD with LUT. The IRN, the INR equivalent at RBI rate and the export-schema PDF all generate.
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Export IRN
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Multi-currency
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SEZ supplies
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Deemed exports
Where it sits
Part of GST E-Invoicing.
IRN Generation Auto-generated when you create a B2B invoice. Validation, signing and IRN return in seconds. E-Way Bills Auto-generate from invoice or trigger on dispatch. Vehicle, transporter and consignor data carried over. E-Invoice QR & PDF Signed QR and IRN-stamped PDF rendered automatically. Send to your customer in one click. Cancel & Amend E-Invoice Cancel within 24 hours; amend afterwards via credit/debit notes. All flows inline, no portal. Bulk E-Invoice Generation Bulk-generate IRNs from CSV upload, ERP feed or API call. Auto-retry on failures. E-Invoice Reconciliation Fetch IRNs and e-way bills generated outside OneFinOps. Reconciled against your books nightly. Multi-GSTIN Management Per-GSTIN settings, eligibility, sign-off. State-wise EWB thresholds. E-Invoice API Programmatic IRN generation for ERP-driven workflows. REST + webhooks. E-Way Bill Extension & Update Vehicle change, validity extension, multi-leg journey support.
Run Export E-Invoicing against your books.
A working session on your structure and a month of your documents.