E-Invoicing Software Without the Portal Pain

Raise the invoice, get the IRN — validation, QR codes, and e-way bills handled in the same flow.

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Once your turnover crosses the e-invoicing threshold, every B2B invoice must be registered with the government IRP before it reaches your customer. Doing that through portal uploads and JSON files is a daily tax on your team. Invodo generates the IRN from the invoice you just created — validated first, so rejections like "Invalid HSN code" never leave the building.

No re-entry, no JSON

The invoice you raise is the payload — Invodo talks to the IRP directly and prints the IRN, acknowledgement, and signed QR on the PDF.

Rejections caught early

GSTIN checksums, HSN codes against the official master, and mandatory fields validated before submission — IRP error 2176 becomes a pre-flight warning instead of a failure.

E-way bills in the same step

Dispatching goods? Generate the e-way bill from the same data — transporter, vehicle, distance — without opening another portal.

Deadlines enforced

Reporting windows and the 24-hour cancellation limit are tracked by the software, with the credit-note path guided when the window closes.

Everything included

Bulk IRN generation

Register a day's invoices in one action at month-end or dispatch time.

Applicability tracking

Invodo knows the turnover mandate and switches e-invoicing on when it applies to you.

Error mapping

IRP error codes translated to plain-language fixes your team can act on.

GSTR-ready data

E-invoiced documents flow into your GSTR-1 summary without reconciliation gymnastics.

Simple, transparent pricing

Free

Free

For sole proprietors and micro businesses

Starter

₹299/mo

For small businesses needing e-invoicing

Growth

₹599/mo

For growing businesses with procurement

See full pricing and plan limits →

Frequently asked questions

Businesses whose aggregate annual turnover crosses the notified threshold (currently ₹5 crore) must register B2B invoices with the IRP. The mandate is PAN-wide, based on any year since 2017-18.
The Invoice Reference Number — a unique hash the government IRP assigns to each reported invoice, returned with a signed QR code that must appear on the printed invoice.
Within 24 hours of IRN generation, yes. After that, the invoice is adjusted through a credit note — Invodo guides both paths.
No — the mandate covers B2B (and export) documents. B2C invoices carry a dynamic QR requirement for the largest businesses instead.
Invodo queues submissions and retries; your invoice creation is never blocked by portal availability.

Related tools & guides

Make IRNs a non-event

Start free — connect your GSP credentials and e-invoice from day one.

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