Once the records are validated and no errors are pending to be rectified, the user can simply generate JSON file of invoices instead of doing Generate IRN. This JSON File can be uploaded on IRIS IRP portal for einvoice generation. User can upload this file in Generate> Bulk Operations

Like Generate IRN, to cancel IRN user can upload the file for bulk cancellation or enter the IRN details in the Utility.

Please note, IRN can be cancelled within 24 hours of generation

After generating IRN, QR code needs to be present on invoice copy along with other details. Print option creates an e-invoice compliant copy of invoice for sharing with customers.