Invoice preparation
Raised from orders, milestones or timesheets as agreed.
“where numbers align with narratives”
Finance Operations
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.
What is covered
Every invoice, correct the first time.
Raised from orders, milestones or timesheets as agreed.
Place of supply, rate and tax type checked on each invoice.
IRN and QR code obtained where e-invoicing applies.
Generated for goods movements that need one.
Issued and reported for returns and price changes.
Templates and e-invoice integration in your software.
How the month runs
Trigger, prepare, register, send.
Step 1
Step 2
Step 3
Step 4
Your part
Our part
A common question
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 billsWho it is for
By e-invoicing limits.
Revenue waiting on paperwork.
E-way bills with every dispatch.
Milestone and retainer billing.
The rules, in plain English
CGST Rules, 2017
Notified businesses register their invoices on the invoice registration portal, which issues an IRN and QR code.
Official source: cbic-gst.gov.inCGST Rules, 2017
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.inCGST Act, 2017
A registered person issues a tax invoice for taxable supplies within the time the Act sets.
Official source: cbic-gst.gov.inThis is general information, not advice for your situation; we confirm what applies to you before any work starts.
Questions we get asked
An invoice reference number issued by the invoice registration portal when an e-invoice is registered, along with a signed QR code.
Only within a short window on the portal and only in full; later corrections are made through credit or debit notes.
Yes. We work in Zoho Books, Tally Prime or your billing system, and can connect it to the e-invoice portal.
No. E-way bills are for the movement of goods above the value limit, with the exceptions the rules list.