Setup & Settings
e-Invoice & e-Way
Enable IRN push and e-Way generation, and open the GST console with SSO.
Business switches
Open Settings → e-Invoice & e-Way. Two switches gate compliance actions for the whole business:
| Switch | Enables |
|---|---|
| Enable e-Invoice (IRN) | The Push IRN action on issued tax invoices |
| Enable e-Way Bill | The Generate e-Way action on issued invoices with transport details |
When a switch is off, the matching action is disabled and the API returns a feature-disabled response. NIC calls use your existing GST sandbox/GSP credentials when those are configured.
Push IRN / Generate e-Way
On an issued tax invoice, the Compliance panel shows the current IRN status and any IRN or e-Way number. From there you can Push IRN or Generate e-Way. These require the relevant switch above to be enabled and valid NIC/GSP credentials.
Note: These panels only appear for issued tax invoices — not drafts, and not other document types.
Open the GST console
The compliance page also has Open GST console, which opens the GST filing app for this business with single sign-on. Use it for returns, reconciliation, and filing outside Billing.