Businesses should generate e-Invoice as per the prescribed schema and upload it on the IRP for necessary validation.
- The IRP will check the authenticity of the uploaded invoice & digitally sign the invoices.
- The portal will generate IRN and Quick Response (QR) code against the invoice.
- The taxpayer needs to include the QR Code generated by the IRP in the invoice and share it with the supplier.
- If the invoice does not have the portal-generated QR code, the e-Invoice will be considered invalid, leading to risks and penalties.