Invoice Crowd can prepare the offered India files for you to upload to the appropriate portal.
1. Review availability
Open Business Profiles → Edit → Taxes → Advanced Compliance and Filing. Review the offered E-Invoicing or E-Way Bills choice with your accountant.
2. Check the saved invoice
Review customer GSTIN, supply treatment, goods or services, document number, dates, classifications, units, tax, and total.
3. Prepare the file
Open the saved invoice’s Actions → GST Filing and choose Prepare e-Invoice or Prepare e-Way Bill when offered. Resolve the reported validation issues before downloading.
4. Verify the portal result
Upload and review the file through the appropriate government portal process. File preparation does not itself issue an IRN or e-way bill number.