E-Way Bill & E-Invoicing Systems
Implementation, ERP integration, and compliance for GST E-Way Bills (Rule 138) and mandatory B2B E-Invoicing (IRN & B2B QR Code) under Section 31 of the CGST Act, 2017 for businesses crossing statutory turnover thresholds.
1. Statutory E-Way Bill & E-Invoicing Mandates
E-Way Bill System (Rule 138)
Mandatory generation of E-Way Bill before dispatching goods worth more than ₹50,000 in value for inter-state or intra-state movement.
B2B E-Invoicing Mandate (Sec 31(8))
Mandatory generation of Invoice Reference Number (IRN) and QR Code on Invoice Registration Portal (IRP) for businesses with annual turnover exceeding ₹5 Crores.
Section 129 Vehicle Detention & Seizure Warning
Transporting goods without a valid E-Way Bill or non-compliant Invoice without IRN attracts vehicle detention u/s 129 and a mandatory penalty equal to 200% of the tax payable.
2. Mandatory Data Checklist
Required Data for E-Way Bill & E-Invoicing Setup
- Supplier & Recipient GSTIN Numbers
- Transporter ID / Vehicle Registration Number
- 6-Digit HSN Codes & Item Valuation
- GSP / Tally API Integration Credentials
3. Step-by-Step System Setup Timeline
Step 1: IRP Portal Registration & API Integration
Registering business on the NIC E-Invoice IRP Portal and configuring GSP API credentials in accounting software.
Step 2: Real-Time IRN Generation & Auto E-Way Bill Creation
Real-time 64-digit IRN and QR Code printing on invoices with automated E-Way Bill Part A & B generation.
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Mancherial Office Contact
B. Mallesh & Co., Co. Laxmi Theater, Indra Nagar, Mancherial, Telangana - 504208