Saral's E-Invoicing software simplifies GST compliance by letting you enter or import invoice data, generate IRN and QR codes, create E-Way Bills, and email or print invoices, all from one simple workflow without leaving Saral or manually working on the government portal.
Report your invoice to the IRP
Turnover threshold covered by E-Invoicing
From JSON creation to IRP upload
29AAB••••1Z5
21 Sep 2026
₹ 4,82,000
₹ 86,760
₹ 5,68,760
E-Invoicing Software helps businesses prepare invoices in the GSTN-required format, generate the required JSON file, upload it to the Invoice Registration Portal (IRP), and receive the digitally signed e-invoice with IRN and QR code after successful validation.
With Saral, you can enter invoice details or import them from Excel, ERP, Tally or your database, then manage the E-Invoicing process in one click.
Businesses above ₹5 Cr annual turnover
Invoice Registration Portal (IRP)
With unique IRN + QR code
Within 2 days of invoice generation
Once you cross the government-notified threshold, E-Invoicing becomes mandatory for all businesses.
Export and SEZ transactions covered under E-Invoicing come with their own document and reporting requirements.
Managing E-Invoicing for several clients or GSTINs from one dashboard, not several browser tabs.
Already running an ERP or Tally? Connect it directly via APIs to IRP without re-entering the same invoice details.
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Aspect
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Manual IRP Upload
|
With E-Invoicing Software
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|---|---|---|
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Data entry |
Re-enter every invoice on the portal |
Entered once, or imported from Excel or ERP |
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Error risk |
JSON file validation is incomplete or done externally
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Validated automatically before upload |
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Multi-GSTIN handling |
Separate logins for each GSTIN |
Managed everything from one dashboard |
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E-Way Bill
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Generated as a separate process |
Created in the same flow |
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Deadline tracking |
Manually monitored |
Uploaded in real time as you bill |
Every invoice is validated and signed without a separate portal step.
Bring in existing invoice data by mapping your own columns, no retyping.
Connects to what you already run instead of asking you to switch systems.
Catch formatting and data errors before upload, not after rejection.
Run E-Invoicing for several GSTINs or branches from a single login.
Generate the matching e-way bill in the same flow, or cancel an uploaded invoice in one screen.
Whichever system you are using today, whether it is an ERP, Tally, Excel, or your own database, Saral’s E-Invoicing software connects with it seamlessly. Here’s how your setup works once everything is connected.
Whichever system you are already running, we build the connection.
Or connect straight to Excel or your database, just as easily.
Building an in-house solution? Use our API for E-Invoicing directly.
On Tally already? Enable the connector and your data is E-Invoice-ready.
Enter the invoice directly, import it from our Excel template, or map your own Excel data so nothing needs re-entering.
Creating the E-Invoice can trigger the matching E-Way Bill in the same step, so goods movement paperwork is never a second job.
Saral creates the IRP-ready JSON for your invoice data and uploads it with one click. You can preview the JSON before uploading.
Once the IRN and QR code are received, send the signed E-Invoice straight to your customer from within Saral.
Download or print the E-Invoice in your own format, with the government QR code & IRN placed correctly.
Need to cancel an already uploaded invoice? Cancel it from the same screen. No separate portal login is required.
Invoices uploaded as you bill, not in a batch at day-end.
Formatting and data errors are validated before the JSON ever reaches the IRP.
No switching between separate tools or portal logins for related filings.
Bulk import and one-click upload remove the invoice-by-invoice portal work.
Saral connects E-Invoicing to E-Way Bill generation and GST return filing instead of treating it as a standalone task, and takes data safety as seriously as compliance.
Process large volumes of invoice data without hang-ups or delays.
Backed by a reliable team that keeps the process running.
Configure the software to match how your business already invoices.
Handle growing invoice volumes without compromising performance.
Yes, invoices must be reported to the IRP within 2 days of the business transaction. Saral uploads instantly and validates in real time, helping businesses stay compliant without manual delays.
E-Invoicing covers B2B transactions, SEZ supplies, exports, and credit or debit notes, subject to applicable rules. Saral handles supported document types with automatic IRN generation and QR code creation.
It cuts manual errors, saves time, and helps keep tax reporting accurate. Saral adds real-time validation, E-Way Bill and GST return integration, so related compliance tasks stay connected.
Most businesses integrate through API or their existing ERP. Saral supports API, Excel import, and ERP connectors, so you can adopt E-Invoicing without changing your existing setup.
Late reporting can lead to non-compliance and penalties. Saral’s auto validation and instant upload help you report invoices on time and reduce the risk of manual delays.
An E-Invoice is a GST invoice that is electronically reported to and validated by the Invoice Registration Portal (IRP), which generates a unique Invoice Reference Number (IRN) and QR code. An E-Way Bill is a document used for the movement of goods, subject to applicable requirements. Saral lets you generate both from the same workflow.
Set up your first E-Invoice with Saral’s E-Invoicing software in minutes and experience a simpler way to manage GST compliance, with no portal juggling required.
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