GST E-Invoice: Generate IRN from Excel
Look up GSTIN, auto-calculate GST, and generate e-invoice IRN for bulk invoices directly from Excel.
Get Free TrialGSTIN Lookup
Validate any GSTIN against the government portal. Auto-fill trade name, address, and state code. Detect inactive or cancelled GSTINs before invoicing.
Auto GST Calculation
Smart IGST vs CGST/SGST calculation based on supplier and buyer state codes. Handles cess, reverse charge, and composition scheme automatically.
Bulk IRN Generation
Generate e-invoice IRN for hundreds of invoices at once. Schema validation ensures compliance before submission to IRP portal.
How It Works
Prepare Data
Enter invoice data in Excel with buyer GSTIN and line items
GSTIN Validation
TallyConnects validates GSTINs and auto-fills party details
GST Calculation
Auto-calculates IGST or CGST/SGST based on state codes
Generate IRN
Submit to IRP and receive IRN, signed JSON, and QR code
Auto-Create GST Ledgers
TallyConnects automatically creates missing GST ledgers in Tally, including CGST, SGST, IGST, and Cess ledgers at the correct tax rates. No manual ledger setup needed.
- Creates Output/Input CGST, SGST, IGST ledgers
- Supports multiple GST rates (5%, 12%, 18%, 28%)
- Handles cess and additional cess
- HSN/SAC code validation
E-Invoice Capabilities
- Generate IRN for B2B, SEZ, and export invoices
- Cancel e-invoices with reason codes
- Download signed e-invoice JSON
- QR code generation for each invoice
- Schema validation before IRP submission
- Support for credit notes and debit notes
Simplify GST E-Invoicing
Generate IRN for bulk invoices directly from Excel with TallyConnects.
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