All finance operations services

Finance Operations

Invoicing and E-Invoicing

FinAura raises your customer invoices: from the agreed trigger, with the right GST treatment, numbering and details, and registered on the invoice registration portal with an IRN and QR code where your business is notified for e-invoicing. For goods, the e-way bill is generated alongside, so nothing is held up in transit.

  • Chartered Accountant-led
  • Bangalore and across India
  • Reply within one business day

What is covered

What Invoicing and E-Invoicing Covers

Every invoice, correct the first time.

Invoice preparation

Raised from orders, milestones or timesheets as agreed.

GST treatment

Place of supply, rate and tax type checked on each invoice.

E-invoicing

IRN and QR code obtained where e-invoicing applies.

E-way bills

Generated for goods movements that need one.

Credit and debit notes

Issued and reported for returns and price changes.

Software set-up

Templates and e-invoice integration in your software.

How the month runs

How It Works

Trigger, prepare, register, send.

  1. Step 1

    Trigger

    • Order, milestone or month-end
    • Details confirmed
    • Customer master checked
  2. Step 2

    Prepare

    • Rate and place of supply
    • Numbering
    • Terms
  3. Step 3

    Register

    • IRN and QR code
    • E-way bill if goods
    • Errors fixed
  4. Step 4

    Send

    • Sent to the right contact
    • Logged for follow-up
    • Reported in GSTR-1

Your part

What We Need From You

  1. 01Price lists, contracts or rate cards
  2. 02The trigger for each invoice (dispatch, milestone, month-end)
  3. 03Customer GSTINs and contacts
  4. 04Access to your billing software

Our part

What You Get

  • Invoices raised promptly and correctly
  • E-invoices registered where required
  • Sales that agree with GSTR-1
  • Fewer customer queries and rejections

A common question

Does my business need e-invoicing?

E-invoicing applies to businesses notified by turnover, for invoices to registered customers and exports, with some categories exempt. The limits have been lowered over time.

An invoice that needed an IRN and did not get one is not a valid invoice for your customer's credit. We check whether you are covered and set up the process before the first invoice.

See e-invoicing and e-way bills
RegisteredIRN, QR, e-way bill
InvoiceRight tax, right format
TriggerOrder, milestone, month-end

Who it is for

Who It Is For

01

Businesses newly covered

By e-invoicing limits.

02

Companies billing late

Revenue waiting on paperwork.

03

Traders moving goods

E-way bills with every dispatch.

04

Service firms

Milestone and retainer billing.

The rules, in plain English

What the Law Says

CGST Rules, 2017

Rule 48(4)

Notified businesses register their invoices on the invoice registration portal, which issues an IRN and QR code.

Official source: cbic-gst.gov.in

CGST Rules, 2017

Rule 138

An e-way bill is generated before goods above the value limit are moved, with the exceptions the rule lists.

Official source: cbic-gst.gov.in

This is general information, not advice for your situation; we confirm what applies to you before any work starts.

Questions we get asked

Invoicing and E-Invoicing: Questions, Answered

What is an IRN?

An invoice reference number issued by the invoice registration portal when an e-invoice is registered, along with a signed QR code.

Can an e-invoice be cancelled?

Only within a short window on the portal and only in full; later corrections are made through credit or debit notes.

Do you raise invoices from our software?

Yes. We work in Zoho Books, Tally Prime or your billing system, and can connect it to the e-invoice portal.

Is an e-way bill needed for services?

No. E-way bills are for the movement of goods above the value limit, with the exceptions the rules list.

Talk to Us About Invoicing and E-Invoicing

Tell us how you bill today and roughly how many invoices a month. We reply within one business day with a scope and a fixed fee.