E-invoice Enablement Status
IRIS IRP’s e-invoicing enablement status module allows you to determine your vendor’s e-invoicing compliance status. If a vendor does not issue e-invoices even after crossing the e-invoicing threshold, the recipient of such invoices becomes ineligible to collect ITC.
This checker helps you to identify whether or not your vendor is applicable to the e-invoicing mandate and if they are generating IRN timely.
Why is E-Invoicing Enablement Status important?
IRN Print
Any vendor who is covered under the e-invoice mandate, needs to print IRN on the invoices
Vendor Compliance
You can check if your vendors are generating e-invoices
Auto GSTR 2B
Vendor GSTR 1 gets auto-populated with e-invoice data which is visible to you in GSTR 2B
Exempted
Any vendor exempted from e-invoicing needs to declare the same on the invoice
Blocked ITC
If a vendor is non-compliant, it may affect your ITC claim
Risks & Penalties
Your own e-invoicing compliance is equally important
What do we offer?
IRIS IRP’s e-invoice applicability checker will help you to identify the e-invoice applicability of your vendors in minutes.
- Bulk Upload
- Source Agnostic
- Save Time
- Optimize ITC