e-Invoice Readiness Checklist
Use this checklist to get your masters ready before enabling e-Invoicing.
Progress: 0/8 complete
- GSTIN, trade name, and address verified for all firms
- HSN/SAC codes configured for all items/services
- Units of measurement standardized (e.g., pcs, m, kg)
- Buyer & consignee GST details captured
- Pincode/state codes validated
- Invoice series/numbering prepared for e-Invoice
- Connectivity plan for IRP (API/portal) decided
- Test invoices validated with accountant
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