Money, accounts and tax

File e-invoices and e-way bills for you

Get the IRN and the e-way bill for one bill at a time. No file to upload.

Steps6

  1. Open Business.
  2. Tap Accounting exports.
  3. Tap File on the GST portal.
  4. The shop admin taps Save the login once. Type the API username and API password.
  5. Tap a bill.
  6. Tap Get the IRN or Make the e-way bill.
The screen for "File e-invoices and e-way bills for you", with what to tap outlined
What to tap is outlined

Good to know

  • The login is a portal user you make for Okount. It is not your GST password.
  • E-way bills are on Pro and Business. E-invoices are on Business.
  • An IRN can be cancelled for 24 hours. After that, give a credit note.
  • The upload files on the same screen stay free.

Next

Still stuck?

In the app, tap ? on the screen you are on and ask in your own words. Or email support@okount.com. A person replies in writing. Never send your PIN, code or card number.