GST E-Invoicing | Financial Management
IRN Generation
B2B invoice raised, validated against the GSTN schema, sent to the NIC IRP via the authorised GSP, IRN and signed QR returned. End to end in under 2 seconds. PDF stamped automatically with IRN and QR. The customer copy is ready to send.
What it does
Inside IRN Generation.
Connect one GSTIN, free. Raise a test B2B invoice. The IRN, the signed QR and the stamped PDF return in under 2 seconds.
01
Local schema validation
02
GSP relay
03
PDF stamping
04
EWB on the same call
05
Idempotency
Where it sits
Part of GST E-Invoicing.
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. Export E-Invoicing IRN for export invoices with LUT/SEZ flags. Multi-currency.
Run IRN Generation against your books.
A working session on your structure and a month of your documents.