About e-invoicing
E-invoicing will be a reality for businesses with a turnover of Rs. 500 crores and above, in the preceding year (2019-20), from 1st October 2020.
All businesses falling in the above criteria will be communicated to register on e-invoice portal to start e-invoicing mandatorily. Only those businesses who are mandated to generate e-invoice and have registered on the e-invoice portal will be allowed to generate e-invoices.
Once registered, these businesses will have to upload their B2B invoices (Sales, Credit Note and Debit Notes made to businesses, government entities and all types of exports) on e-invoice portal and get it registered before removal of goods from their premises.
This will also facilitate:
- Generation of e-way bill along with e-invoice
- Auto-population of information in GSTR 1 of taxpayer
- Auto-population of information in GSTR 2B of the receiver
e-Invoice system will have multiple options for the taxpayer, using which e-invoice can be generated:
- Directly entered on the Web(IRP portal)
- Based on API(Business software communicate with IRP)
- Offline Tools like Excel (downloaded on e-invoice portal)
Once the invoice is registered on e-invoice portal, a digitally signed JSON along with QR Code, IRN (Invoice Registration No.) and e-way bill no. will be generated. Using that customer can prepare e-invoice.
At present, the department wants a smooth roll-out of e-invoicing system and therefore it is decided to implement it in phases. In the first phase businesses having turnover of Rs. 500 crore or above (in 2019-20), which is ~7000 businesses across India, will experience the e-invoice process. On a successful rollout of these taxpayers, the department will move to the next phases (type of businesses that will be involved and timelines of implementation are not clear yet)
Our approach
At Tally, we are working closely with the department to make the entire process of e-invoicing very simple for our customers.
Since e-invoicing is going to be implemented in phases, based on smooth implementation of the first phase, we will make the e-invoice solution available in Tally in the future phase.
e-Invoice solutions from our ecosystem
However, to ensure that if your business falls under the ambit of e-invoicing and that you remain compliant for e-invoicing needs, till the time we come up with support for e-invoice, we propose that you do one of the following:
- Download the offline utility from e-invoice portal and click here to know the steps to manually fill invoice information in that utility to generate JSON file for e-invoice
- Our ecosystem, i.e. Our solution partners and other software integrators, have developed e-invoice solution for Tally Product. You may get in touch with one of them based on your preference. We have listed a few partner details below:
Solution from Tally certified partners
There are 17 Tally Certified Partners listed below:
Circuit World
Address & Contact details
3/1/2, Armenian Street,3rd Floor, Room No 312, Kolkata 700001. West Bengal.
Contact person: Pankaj Baid
Contact number: 9903002059
Email:pankaj@circuitworld.in
Features
- IRN Generation is seamlessly integrated with Tally.ERP9 on single click.
- On Success the returned IRN Number, Acknowledgement No & Date, Signed QR Code are mapped to the Invoice.
- The details can be printed also. Image of QR Code is provided such that if any other invoice customization is running, QR Code can be incorporated in that invoice seamlessly.
- Errors (if any) are shown in separate screen, and after correction, the save voucher can be uploaded again.
- Provision to upload and Generate IRN Later (through portal).
- Provision of Email Notification and SMS Notification on generation of IRN *
- Provision of IRN Cancellation within 24 hours.
- Supports E-Way bill generation after the IRN is generated wherever such e-way bill generation is required.
- The IRN and E-Way Bill Details can be viewed from Sales Register (Columnar) also, with provision to filter on IRN No, Acknowledgment No and eWay Bill No.
- IRN Status report is also provided, where we can filter on status, IRN No, Acknowledgement no, date.
Read more+
End User Price
Rs. 25000 + GST per License per GSTIN
https://circuitworld.in/
Gseven Computer Business Pvt Ltd
Address & Contact details
108, Gupta Tower, Commercial Complex, Azadpur,Delhi - 110033
Contact person: Rajesh Jain
Contact number: 9810500322
Email:contact@gseven.in
Features
- Generation of E- Invoice directly from Tally immediately after saving invoice.
- Single/ Bulk Invoice Upload.
- Option to print IRN & QR Code on default Tally Invoice or on separate invoice.
- Cancel E-Invoice.
- E-invoice Reports.
- Pending e-invoice report.
- Generated IRN report.
- Cancelled e-invoice register.
- Smart Error checking before e-invoice upload.
Read more+
End User Price
Rs. 25000 + GST per License per GSTIN
http://www.gseven.in/
ITWORKS @ SIYARAM (Div. of GARRUDA Technovate Pvt Ltd)
Address & Contact details
404, ANSAL CHAMBERS-II, BHIKAJI CAMA PLACE, NEW DELHI - 110066
Contact person: Ashwani Gupta
Contact number: 9811078782
Email:ashwani@tallychamps.com
Features
- Generation of E- Invoice directly from Tally.
- Single/ Bulk Invoice Upload.
- Print IRN & QR Code on default Tally Invoice.
- Support for E-invoice in Debit & Credit Notes.
Read more+
End User Price
25000 + GST per License per GSTIN
https://www.garruda.co.in/
Nandini Infosystems
Address & Contact details
1st Floor, B-89, Ashoka Road, Sushant Lok-1, Gurgaon- 122001, Haryana
Contact person: Mr. Samir Kumar Chaudhary
Contact number: 9910646333
Email:samir@nandiniinfosys.com
Features
- Generation of E- Invoice directly from Tally.
- Single/ Bulk Invoice Upload.
- Print IRN & QR Code on default Tally Invoice.
- Support for E-invoice in Debit & Credit Notes.
- Cancel E-Invoice
Read more+
End User Price
25000 + GST per License per GSTIN
https://www.nandiniinfosys.com/
Saraswati Accountants Software Pvt Ltd
Address & Contact details
Delhi
807, Vikrant Tower-4, Rajendra Place, New Delhi 110008
Haryana
M 27, Sector 14, Old DLF Colony- 122001, Haryana
Contact person: CA Manish Gupta (Delhi)/ Vishali Sachdeva (Delhi)/ Vikas Gupta (Haryana)
Contact number: 9810178771 (Delhi)/ 9891988008 (Delhi)/ 9891916000 (Haryana)
Email:manish@saraswatiaccountants.com (Delhi) , vishali@saraswatiaccountants.com (Delhi), vikas@saraswatiaccountants.com (Haryana)
Features
- E-Invoice generation against, B2b Sales, Debit note, Credit note with QR code.
- Default Invoice Printout with QR code & IRN and e-invoice detailed printout separately.
- E-Invoice cancellation from Tally.
- E-Invoice Summary which shows E-invoice Generated, Pending Invoice, Cancelled E-invoice.
Read more+
End User Price
Rs. 25000 + GST per License per GSTIN
http://www.saraswatiaccountants.com/
Miracle Technologies
Address & Contact details
502, Dhondu Apartment, Chincholipada, Subhash Road, Dombivali west – 421202, Maharashtra
Contact person: Jignesh L Gajra
Contact number: 9870100067 / 8779640703
Email:jignesh@tallysupport.net
Features
- Automatic Generation of E-invoice directly from Tally no JSON file or excel import export from tally to govt portal or vice versa.
- Single or bulk e-invoice generation option available in our tool.
- Based on security control rights, users can generate E-invoice immediately or later after saving the sales transaction. Also a person having E-invoice generation rights can only generate e-invoice.
- Option to print IRN Number & QR Code on default or customized invoice based on customer requirement.
- Option to cancel e-invoice based on security control rights.
- Reports available: pending E-invoice, cancelled E-invoice, E-invoice Sales register.
- Debit & credit note IRN Generation with QR Code.
- Delete cancel control after E-invoice generation from tally. Once IRN generated no one is able to delete or cancel that entry if anyone wants to delete or cancel that entry user needs to cancel IRN first then only they are able to delete or cancel entry.
- Various controls already configured in our tool at master level like if a user enters incorrect HSN code, or if selling good & mentioned in the master services etc then E-invoice will not be generated.
- All compliances related mandate fields configured in E-invoice tool without that neither e-invoice nor eway bill will be generated which result in accurate data updated in GST portal for GST returns.
Read more+
End User Price
Rs. 25000 + GST per License per GSTIN
http://www.tallysupport.net/
Priyam Infosystems Pvt Ltd
Address & Contact details
403-404, Neelkanth,001, Bhawani Singh Road, C-Scheme, Jaipur-302001
Contact person: Dhiraj Vijayvargia
Contact number: 9928221100/ 9928509900/ 0141- 4005009
Email:dhiraj@priyaminfosystems.com
Features
- Generation of E- Invoice directly from Tally.
- Print IRN & QR Code on Tally Invoice.
- Single/ Bulk Invoice Upload.
- Detail of Cancel E-Invoice.
- E-invoice Reports
- Error log/Error check
- Pending e-invoice report
- Generated IRN report
- Cancelled e-invoice register
Read more+
End User Price
25000 + GST per License per GSTIN
https://priyaminfosystems.com/Einvoice/index.html
Software At Work (India) Pvt. Ltd.
Address & Contact details
#3, Magnum Opus, Shantinagar,Vakola, Santacruz(E), Mumbai – 400 055, Maharashtra
Contact person: Prasad Damodaran
Contact number: 7303030000
Email:sales@sawindia.com
Features
- Generation of E-Invoicing with QR Code.
- Cancellation of Invoice from Tally with any GSP E-invoice APIs.
End User Price
25000 + GST per License per GSTIN
https://www.sawindia.com/
ASHUTECHSAVVY
Address & Contact details
C 216, Budh Vihar, Alwar-301001, Rajasthan
Contact person: Ashutosh Gupta
Contact number: 7891173222
Email:ashu.gupta@live.com,info@ashutechsavvy.com
Features
- Triangulation Report in Tally for all e-Invoice, Signed Invoice
- Print with QR Code on Sales, Debit Note, Credit Note
- Cancel E-invoice.
- E-way bill generation.
- User rights for Generate e-Invoice, cancel e-Invoice.
Read more+
End User Price
Rs. 25000 + GST per License per GSTIN
https://ashutechsavvy.com/
K N Best Solution
Address & Contact details
Kalyan
001, Ground Floor, Triveni Tower, Bhagawan Nagar, Kalyan East- 421306, Maharashtra
Mumbai
504 A, Mulratna Building, 5th Floor, 334, Narsi Natha Street, Masjid(West),Mumbai-400009
Contact person: Kannan Nambi
Contact number: 9768480301/ 9022380301
Email:knbestsolution@gmail.com
Features
- Generation of E invoice directly from Tally, single invoice / bulk invoice upload.
- E-invoice in sales invoice, credit note and Debit note.
- Print QR Code and IRN no. on Default Tally Invoice.
- Cancellation of E-Invoice from Tally.
Read more+
End User Price
Rs. 25000 + GST per License per GSTIN
Abound ERP Pvt Ltd
Address & Contact details
1019, World Trade Center, Ring Road, Surat – 395002
Contact person: Yatin Shah
Contact number: 7211134105
Email:yatin@abounderp.com
Features
- One click - E-Invoice generation (Single / Bulk)
- E-Invoice generation for Sales, Debit Note and Credit note
- IRN number and QR Code print in Invoice
- IRN number, QR Code, acknowledgement number, acknowledgement details and status view from Invoice
- Cancellation of E-Invoice within 24 hours
- Report for Pending, Generated and Cancelled E-Invoice
- Validation of errors before generating E-Invoice
- Updation of IRN details for already generated E-Invoices
- Auto cancellation of E-Invoice on Cancellation / Deletion of Invoice
- Seamlessly working in Multi User Environment
- E-Way Bill Generation
Read more+
End User Price
Rs. 25000 + GST per License per GSTIN
http://www.abounderp.com/
Fliksoft Technologies Private Limited
Address & Contact details
No. 221, 7th Main, HRBR II Block, Kalyanagar, Bangalore - 560 043
Contact person: Praveena
Contact number: 7349146513 / 9164782559
Email:sales@fliksoft.com
Features
- E-Invoicing creation directly from Tally.ERP9 (with QR Code printed in Standard Invoice Format of Tally)
- E-Invoicing cancellation directly from Tally.ERP9
- Print IRN & QR Code on Tally Invoice
- E-Way bill creation directly from Tally.ERP9
- E-Way will cancellation directly from Tally.ERP9
- E-Invoicing query with IRN as parameter directly from Tally.ERP 9
- GSTIN query with GST Number as parameter directly from Tally.ERP 9
Read more+
End User Price
Rs. 25000 + GST per License per GSTIN
http://fliksoft.com/
HBS SOLUTIONS PVT LTD
Address & Contact details
239 Ghalib Apartments Parwana Road, PitamPura, New Delhi - 110034
Contact person: Karpreet Singh
Contact number: 9711187882
Email:tally@hbsmail.in
Features
- Generation of E- Invoice directly from Tally immediately after saving invoice. No need to upload and feed manually on portal
- Single/ Multi Invoice Upload.
- Cancel E-Invoice directly from Tally
- E-invoice Reports like Generated IRN Report, pending Einvoice, Uploaded EInvoice and Cancelled EInvoice Report
- Error checking before e-invoice upload.
- One Print E-Invoice from Tally or QR code and IRN No of Default Invoice
Read more+
End User Price
Rs. 25000 + GST per License per GSTIN
Website
https://www.youtube.com/watch?v=xgNF0-rJmtg
Comhard Technologies Pvt Ltd
Address & Contact details
D-30-31, Main Vikas Marg, Laxmi Nagar, Delhi -110092
Contact person: Akshay Gupta
Contact number: 8285427612
Email:contact@comhard.co.in
Features
- Tally E-invoice integration is an API based integration of Tally and E-invoice govt portal.
- Once the integration is set up, Tally can directly upload E-Invoice to the portal, without manual efforts or errors.
- In Tally, IRN number and QR code will be directly printed.
- Once uploaded, it can be cancelled from Tally.
- Users can also see various reports. Please find below features of module -
- Generation of E-Invoice directly from Tally immediately after saving invoice
- Single or Bulk E-Invoice Upload
- Option to print IRN & QR Code on default Tally Invoice or on separate invoice [automatic]
- Cancel E-Invoice Directly from Tally
- E-invoice Register in Tally - Report
- Pending e-invoice report
- Generated IRN report
- Cancelled e-invoice register
- Smart Error checking before e-invoice upload - To show invoice level errors
Read more+
End User Price
Rs. 25000 + GST per License per GSTIN
https://comhard.co.in/tallyeinvoice
Logictech Solutions Pvt Ltd
Address & Contact details
2485/8 3rd Floor Krishna Chambers,
Gurudwara Road,Karol Bagh,
New Delhi-110005
Contact person: Meera Khanna
Contact number: 9810053287
Email:info@lspl.net
Features
- Customer enters the portal credentials in Tally where they feed the user name & password which is sent to the GSP and we get the token back ,Now the customer generates an invoice in Tally , the information required by the GST portal is sent to GSP who returns the IRN number and QR code back to us which are stored in Tally and e-invoice is generated.
- IRN number & Qr code can be generated for individual invoice as well as for bulk invoices also.
- User rights can be defined for IRN number & QR code
- Generation or cancellation of invoices
Read more+
End User Price
Rs. 25000 + GST per License per GSTIN
Website
https://www.logictech.in/
RJD SOFTWARE & TRAINING INSTITUTE
Address & Contact details
B-30, Shivaji Vihar, Raghubir Nagar, Tagore Garden Extension, New Delhi, Delhi 110027
Contact person: Bharat Khurana
Contact number: 9811859855
Email:info@rjdgroups.com
Features
- Auto E Invoice Generate after saving Invoice
- Print QR Code and IRN No of Invoice.
- E Invoice – Cancel Option
- E Invoice – Generate Report
- E Invoice – Cancel Report
- E Invoice – Generate Value Vs Sales Value Reconciliation Report
Read more+
End User Price
Rs. 25000 + GST per License per GSTIN
http://www.rjdgroups.com/
Step Tech
Address & Contact details
16 National Corporate Park, Great Eastern Rd, Raipur, Chhattisgarh 492001
Contact Person – Laxman Tandon
Contact Number – 9926100041
Email:admin@gstinside.in
Features
- Single and Bulk Signing of Invoices
- eWayBill generation based on IRN
Read more+
End User Price
Rs. 25000 + GST per License per GSTIN
Website
http://gstinside.in/
*Additional services will be charged extra
Solution from software integrators
There are 4 software integrators listed below:
GSTZEN
Address & Contact details
CloudZen Software Labs Private Limited
1300, SRINILAYA, 5th Cross, Lalithadri Road, Kuvempunagar, Mysore – 570023, Karnataka
Contact Person: Yash Oza
Contact number: 7624927933
Email:sales@gstzen.in
Features
- Installation and configuration in 15 minutes.
- Prepare Sales Voucher in Tally, Auto-connect to IRP Portal.
- Generate E-Invoice (IRN and QR Code) in a single click.
- Supports Invoices, Credit/Debit Notes and E-way Bills.
- Print E-Invoice PDF with QR Code directly from Tally
- SMS/Email E-Invoice URL to your customers
Read more+
End User Price
Tally Integration with IRP- Rs. 25000 + GST (One-time charge)
Annual Software renewal charges Rs. 8000 + GST (includes 20,000 e-invoices)
Additional invoices after 20,000- 30 paise per invoice
https://www.gstzen.in/a/einvoice-tally-integration-demo.html
WebTel (Tally Associate Partner)
Address & Contact details
110-114, 1st Floor, Rattan Jyoti Building, Rajendra Place, New Delhi-110008
Contact Person: Ms. Nisha Arora (Delhi NCR)/ Ms. Suchita Rutha (All India)
Contact Number: 9312931103 (Delhi NCR)/ 8586823739 (All India)
Contact number: 7303030000
Email:contactus@webtel.co.in
Features
- Data Security: Comprehensive Data Security.
- Data Validation: Auto validation of data to ensure accuracy.
- Bulk Generation of IRN: Bulk upload and Bulk generation of IRN.
- Support Team: End-to-end assistance for e-invoicing
Read more+
End User Price
Rs. 40000/- for Tally Integrated E-Invoice Solution.
Note: Price will vary depending upon Number of GSTINs and additional service support.
https://webtel.in/tally-integrated-e-invoicing-solution.aspx
GSTHero
Address & Contact details
Perennial Systems
#1, 5th Floor, Mahavir Park Complex,Pune-Satara Road, Pune - 411037, Maharashtra
Contact Person: Helpdesk
Contact number: +91 800 7700 800
Email:info@gsthero.com
Features
- Generate e-Invoice from Sales, Export Sales, Credit Note, Debit Note & JV.
- Get QR Code, IRN No & Barcode in tax invoice.
- Generate e-Invoice along with e-Way Bill Part A & Part B.
- 1-click e-Invoice & e-Way Bill cancellation from Tally and Govt. Portal.
- Multi-GSTIN support (company having single GSTIN data but using multiple GSTIN for invoicing).
- Direct export-import e-Invoice data from Excel in GSTHero format.
- Bulk e-Invoice generation from GSTHero reports.
- Bulk e-Invoice print from GSTHero reports.
- Bulk Cancellation of e-Invoice along with e-Way bill from GSTHero reports.
- Contact register Excel export-import option.
- E-invoice Reports & Registers
- Security & Controls
Read more+
End User Price
Rs.1,00,000
includes GSTHero solution package, subscription cost inclusive of 75000 E- Invoice and dedicated support, upgrade and guidance
For any lower or higher consumption the price will vary as per the volume.
http://gsthero.com/tally/#tally-e-invoicing/
ClearTax
Address & Contact details
2A, AMR Tech Park Internal Rd, Hongasandra, Bengaluru, Karnataka 560068
Contact person: Mr Sagar Thakar
Contact number: +91-9108510982
Email:partners@cleartax.in
Features
- Generate E-invoice and E-Way Bill from Tally
- Multi PAN/GSTIN support
- Bulk E-invoice/EWB generation and cancellation
- B2C QR Code and Invoice printing enabled
Read more+
End User Price
Rs. 23,000/+ plus GST per license per GSTIN for up to 20,000 invoices
Website
https://cleartax.in/s/e-invoicing-enterprise-software
*Additional services will be charged extra