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#Zoho subscriptions invoice code#

#Zoho subscriptions invoice code#

When successful, a QR code and IRN will be generated for all of them. Now, pushing the selected invoices to the IRP will be initiated.

Select the invoices that you want to push to the portal.

Select Yet-to-be pushed for e-Invoicing from the list of filters.

Click the view filter dropdown at the top of the page.

Go to the Invoices module from the left sidebar.

You can save time and push multiple invoices to the IRP at once (if they had initially failed to be pushed), using bulk actions in Zoho Subscriptions. and Ack Date.Īlternatively, you can also configure this option from the Templates section in Settings. Scroll down to the E-invoicing Details section.Ĭheck the QR Code and IRN options. Select Edit Template from the list of options.

Hover over the invoice template in the invoice’s details page.

Go to the Invoices module and select an invoice.If you want the generated QR code and IRN to be displayed in invoices, you can do so by editing the invoice template. Insight: Once an invoice has been pushed to the IRP and an IRN has been generated for it, you will not be able to edit any of its mandatory fields. An IRN will have to be generated for each of these transactions: The e-invoicing system requires the following transactions to be pushed to the IRP. The transaction could not be pushed to the IRP. You will have to cancel it in the GST portal to make the IRN invalid. The e-invoiced transaction has been marked as Cancelled in Zoho Subscriptions alone.

The IRN associated with it is no longer valid. The e-invoiced transaction has been cancelled in both Zoho Subscriptions and the IRP. The transaction is being pushed to the IRP as part of a bulk push action. The transaction was pushed to the IRP successfully, and a QR code and IRN has been generated for it. The transaction is yet to be pushed to the IRP for e-invoicing. Here are the various statuses for e-invoices in Zoho Subscriptions.