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e-Invoicing and e-Waybill MIS dashboard

Complete e-Waybill generation

Bulk e-Invoice generation

Einv vs G1 Report

Over 3000 + businesses onboarded

9K +

unique GSTINs

24K +

unique users

30M +

IRNs generated

9K +

unique GSTINs

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trusted by India's leading brands
Seamlessly integrate SAP ERPs with Clear’s GST, E-Invoicing, E-WayBill, MaxITC, meeting all recommended requirements recommended by SAP.

Smart and Simple

Here’s what makes our unified e-Invoicing-e-waybill solution the most reliable and the smartest option in the market:



Less than 200 ms response time vis-a-vis 3-second market average

24*7 support

24*7 support

Around the clock assistance from engineers, 4 hr resolution SLA



99.9% uptime with 6 GSP backup servers i.e, generate e-Invoices anytime at any scale



BThe most secure GSP with high-grade encryption; and 8 years of data backup



200+ validations for detecting errors and smart user interface for onscreen corrections

A lot more

A lot more

MIS dashboard for insightful reports 50+ custom print templates Alerts and notifications

100% business continuity

How to be e-Invoicing ready? First, check the internal system’s readiness with ERP integrations. Second, integrate with a high-fidelity solution to handle critical use-cases. Switch to 乐兔电竞积分查询官方(乐兔电竞手游数据), operating model with 99.99% uptime.

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Connect with any ERP, hassle-free

No matter what platform you use, we connect with it. We are compatible with most ERPs and ingest data error-free.

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Integrate easily with GST and e-Way bills

One-click reconciliation with e-Way bills and e-Invoice register in GSTR1 without repeat ingestion or integrations.

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integrate easily


  • Inhouse team of 50+ members for high quality integrations
  • Integration across all ERPs including any custom ERPs
  • Easy upgrades due to tax law changes

360° customer support

  • 4hrs Resolution SLA and 1 hr Response sla
  • Strong technical support
  • Dedicated key account manager
  • 24*7 in-house technical support and advisory services


  • 2-Factor Authentication
  • Audit trails
  • Network and application security

Data Management

  • Historical data backup and storage
  • Advanced user access management
  • MIS Dashboards


Inhouse team of 50+ members for high quality integrations

Integration across all ERPs including any custom ERPs

Easy upgrades due to tax law changes


360° customer support

4hrs Resolution SLA and 1 hr Response sla

Strong technical support

Dedicated key account manager

24*7 in-house technical support and advisory services

360° customer support_image


2-Factor Authentication

Audit trails

Network and application security


Data Management

Historical data backup and storage

Advanced user access management

MIS Dashboards

Data Management_image

Assured peace of mind

We offer a highly user-friendly platform with all the functionalities needed for your growth. Robust new feature pipeline to keep you future ready.

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Create, print, cancel, manage

Create, print, cancel, manage

Perform all operations on e-Invoices through a single user friendly console.

Create, print, cancel, manage
One-click communication

One-click communication

Send an email to all your customers on a single click through an inbox option for purchase e-Invoices.

One-click communication
Configure custom templates

Configure custom templates

Reflect your brand and preferences by selecting templates for print and communication.

Configure custom templates
Always on, 99.99% uptime

Always on, 99.99% uptime

With zero downtime and multiple GSP redundancies in place, we are up and running 24x7.

Always on, 99.99% uptime
No scale too steep

No scale too steep

Scale at will as you migrate to e-Invoicing for B2B and B2C customers.

No scale too steep

24/7 customer support

Round the clock on-call engineers and 100+ CA’s to resolve any issue whenever you need it.

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Your data security
is our priority

We take no chances when it comes to the security of our clients’ data. We are at the cutting edge of enterprise-grade cyber security. We were awarded a GSP license after rigorous scrutiny of our technological and financial capabilities to serve our clients.

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SSL encryption
SSL encryption

We are 128-bit SSL certified which means your data reaches our servers safely.

ISO 27001 data storage
ISO 27001 data storage

AWS services with quarterly VAPT to check controls with completely secure access. View

SOC 2 certified
SOC 2 certified

We ensure security, availability, confidentiality and privacy of your data. View

Branch-level controls
Branch-level controls

For e-Way Bills and e-Invoicing, you can provide access control to product at regional office levels.

2-factor authentication
2-factor authentication

Additional layer of protection to give your user accounts more security against vulnerability.

User access management
User access management

Grant specific access rights to specific set of users, manage these rights centrally.

Data archival, retrieval
Data archival, retrieval

You can archive and access all your data any time, in line with government regulations.

Full audit trails
Full audit trails

Upto 8-year audit trails for your data, filings and any change made to the same.


We empower you with ability to provide a range of IP addresses to permit or block account activities.

Hear it from the best

Press and Awards

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of the year
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Top 250 global
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Tech leader of
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Emerging FinTech

Get a demo. Let’s talk.

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Volume discounts, bulk deals

Proofs of concept with your data

Dedicated relationship managers

e-Invoice eligibility check

Enter your GSTIN to check e-Invoicing eligibility


Company Name


Trader Type

e-Invoice Status

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Frequently Asked Questions

What is e-Invoicing?

e-Invoicing’ or ‘electronic invoicing’ is a system in which B2B invoices are authenticated electronically on the Invoice Registration Portal (IRP) for further use on the common GST portal.

What is the applicability of e-invoicing?

e-Invoicing was initially made applicable to businesses with turnover exceeding Rs.500 crore from 1st October 2020. It got extended to businesses with turnover exceeding Rs.100 crore from 1st January 2021. Thereafter, the government notified that businesses with more than Rs.50 crore turnover to comply from 1st April 2021. Currently, businesses with more than Rs.20 crore are implementing it from 1st April 2022. Recently, the government notified applicability of e-invoicing to those with turnover more than Rs.10 crore from 1st October 2022. It is important to note that the taxpayer should comply with e-invoicing if their turnover exceeds the specified turnover in any financial year from 2017-18 onwards up to 2021-22.

What is the e-invoicing schema?

e-Invoice schema is the standard for issuing e-invoices, which lists the mandatory and optional fields in the e-invoice and the descriptions and explanatory notes for each field.

What is the e-Invoice Registration Portal (IRP)?

The e-invoices generated need to be reported to an Invoice Registration Portal (IRP), which will then validate the invoice and return it along with an Invoice Reference Number (IRN) and QR Code digitally signing it.

What is an Invoice Reference Number (IRN)?

An Invoice Reference Number (IRN) is a unique code issued for every e-invoice (it is a hash-based on three parameters) in technical terms. It is a combination of the supplier GSTIN, invoice number and financial year.

What are the advantages of e-invoicing?

  • Minimal data entry errors
  • Interoperability of e-invoices
  • Reduced effort in GST return filing
  • Auto-creation of e-way bills
  • Genuine ITC claims by buyers
  • Reduced fraud and tax evasion
  • Real-time tracking of e-invoices
  • Easy verification by tax authorities

What type of documents are covered under e-invoice?

  • B2B invoices issued by the supplier (including RCM transactions)
  • Credit notes issued by the supplier pertaining to B2B invoices
  • Debit notes issued by the supplier pertaining to B2B invoices
  • Any other document as required by the law from time to time

Is it mandatory to generate the IRN?

The invoice will be considered invalid if it does not contain an IRN. Hence, it is suggested to immediately upload invoices to the IRP on a real-time basis so that the IRN can be generated and placed on the invoice.

Can IRNs be generated in bulk?

Yes, IRNs can be generated in bulk on the IRP. Even though the taxpayer uploads invoices in bulk, the invoice’s approval will be done one at a time. The IRP will be able to handle a large sequence of invoices for registration and validate them. Essentially, bulk upload of invoices will be required by large taxpayers who generate a large number of invoices. Their ERP or accounting system will have to be designed so that it makes requests one by one. For the user, it will not make any difference.

What is the end-to-end workflow of an e-invoice like?

  • Step 1: Generation of the invoice on the taxpayer’s respective ERP system
  • Step 2: Generation of IRN (can be done on the respective ERP or through the IRP)
  • Step 3: Upload the JSON file of the e-invoice (along with hash/IRN, if generated) to the IRP for validation
  • Step 4: The IRP will generate/validate the hash/IRN and will add a digital signature and QR code, and return the JSON to the taxpayer
  • Step 5: The IRP will share this invoice data with the e-way bill system and the GSTN

What indicates that the IRP has approved the e-Invoice?

When the IRP returns the signed JSON along with the QR code, it can be considered that the IRP has approved the e-invoice. The QR code will contain the GSTIN of the supplier, the buyer, the invoice number and date, HSN codes of major commodities, IRN, etc. (Note: The QR code will not have the status of an invoice.)

Can the IRP reject the submitted e-Invoice?

The IRP will validate the e-invoice and reject it if the GSTIN is wrong. A duplicate invoice number is found, or any other errors will return the invoice with the relevant error codes without registering the same.

What are the validations conducted by the IRP?

The IRP will validate for GSTIN correctness and whether the invoice already exists in the system. The IRP also validates all the data submitted via the JSON file.

Does the IRP provide an archiving facility?

No, the details will be stored in the IRP for only 24 hours, after which the same will be available in the GSTN in the GSTR-1 return.

Will the IRP return the signed invoice PDF/mail it to the respective supplier and buyer?

No, the IRP will only return the signed JSON to the respective supplier, and the IRP will do no sharing of PDF copies or mailing of JSONs/PDFs to the respective supplier and the buyer. The PDF copy of the invoice can be generated by the supplier using the QR code that the IRP returns.

Is the supplier allowed to send the e-invoice to the buyer?

Yes, the supplier is also allowed to send the JSON and the PDF to the buyer. Further, the supplier can also share/distribute a business invoice to the buyer (having multiple fields as per the business’ needs). However, it needs to ensure that the business invoice contains all the mandatory fields prescribed in the e-invoice schema.

Is the printing of an e-invoice PDF mandatory?

No, with machine readability, the need for printing will be eliminated. Moreover, the QR code will enable easy validation of the contents of an e-invoice.

Is the QR code required to be printed on the invoice?

It is mandatory to print the QR code on the e-invoice. Even if a business prints the invoice in its format, it still needs to contain the QR code returned by the IRP, as this QR code will also contain the IRN.

Will non-tax invoices/documents be subjected to IRN?

No, bills of supply and delivery challans will not be required to have an IRN.

Is an IRN required for ISD and export transactions?

ISD invoices and ISD credit notes will be issued by an Input Service Distributor (ISD), and no IRNs will be required on the same. On the other hand, exporters have to issue tax invoices and would be required to generate IRNs.

Are importers required to generate IRNs?

e-Invoicing/IRN generation is only applicable to creators of an invoice/document, and hence, a bill of entry will not be required to have an IRN.

What is the process of amendment/cancellation of an e-invoice?

e-Invoices reported to the IRP can be amended through the GSTN, and no amendment is permitted through the IRP. Cancellation of e-invoices can be made within 24 hours post generation. Once cancelled, the same number cannot be used for any other invoice. In case of cancellation of an e-invoice, it can be done using the acknowledgement number or IRN as per the availability.

Will the e-Invoice be mapped to the GSTR-1 by the IRP?

Yes, the IRP will push the data to the GST portal, and the data will be populated in GSTR-1 of the seller.

Is it possible to have more than one QR code on the e-invoice?

Yes, but the seller needs to properly annotate them to clarify which QR code represents which e-invoice.

Large businesses (> 500 crore) have both B2B and B2C transactions. Are they required to generate and print QR codes on both B2B and B2C invoices?

Yes, for the B2B e-invoices, the IRP will generate the QR code. For the B2C e-invoices, the taxpayer has to generate the QR code using their algorithms internally. It is important to note that only specified entities need to generate QR code for B2C invoices.

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