> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://support.invoicera.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# E-Invoice - Push to IRP Feature


### Enable E-Invoicing Push to IRP Feature
E-Invoicing (Electronic Invoicing) in GST is a system introduced by the Government of India for reporting Business-to-Business (B2B) invoices electronically to the GST portal. This system ensures real-time validation and generation of invoices, which are automatically shared with the buyer and the GST system.

### How E-Invoicing Works:

Businesses generate invoices using their own accounting or ERP software.
Each e-invoice is assigned a unique Invoice Reference Number by the Invoice Registration Portal (IRP).
The IRP verifies the details and assigns a unique Invoice Reference Number (IRN)
Once validated, the IRP generates a digitally signed QR code and e-invoice, which is returned to the taxpayer.
E-Invoices include a QR code that contains key details like GSTIN of the supplier and buyer, invoice number, date, value, and IRN.
IRN (Invoice Reference Number): -Each e-invoice is assigned a unique Invoice Reference Number by the Invoice Registration Portal (IRP).
The details of the e-invoice are auto-populated in GSTR-1 and the buyer's GSTR-2A.
E-Invoicing is only applicable to B2B transactions, SEZ units, and exports.
E-Invoices are validated by the IRP in real-time, ensuring accuracy and compliance.
The IRP returns the invoice with an IRN and QR code to the taxpayer.

### Steps to follow: -

1. Enter the URL app.invoicera.com.
 
2. Login with valid credentials and will take you to the dashboard screen.

 ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_1yrcew3.png)

 ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1rz5tm3.png)

3. Click on Tax and Fee setup link under settings module.

![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_dckhsl.png)

4. Click on Enable E-Invoice.

![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_imzfls.png)

5. Click on invoice module under billing section.
6. Click on create invoice button and enter the inputs in all the fields.

![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_wr6zlr.png)

![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_1ixhm4d.png)

7. Click on send button it will send the invoice or save the invoice as a draft.

![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_nchs91.png)

8. After sending or saving the invoice you will be redirected to the invoice preview screen.

![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_h12xdh.png)

9. Click on Push to IRP button, after pushing status will be changed to PUSHED and QR code and IRN Number will be generated.

![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_kz59u4.png)

![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_10y5w46.png)