GST E-Invoicing | Financial Management
Multi-GSTIN Management
Each GSTIN has its own e-invoicing eligibility, e-way bill thresholds, sign-off chain and state-specific rules. The CFO sees IRN throughput, e-way bill count and compliance status across GSTINs on one dashboard.
What it does
Inside Multi-GSTIN Management.
Connect multiple GSTINs, free. The dashboard shows IRN throughput, EWB count, eligibility status and sign-off pending per GSTIN.
01
Per-GSTIN settings
02
State EWB thresholds
03
Group rollup
04
Mixed eligibility
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. 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 Multi-GSTIN Management against your books.
A working session on your structure and a month of your documents.