Looking for a business loan


Thank you for your interest, our team will get back to you shortly

Please Fill the Details to download

Thank you for your response

Get Expert Assistance

Thank you for your response

Our representative will get in touch with you shortly.

Smart E-Invoicing: Fastest bulk upload of invoices

Get up and running in 3 mins

Integrate with Tally (or any other) ERP

24/7 customer support

India's No 1 e-Invoicing software

One-click communication

Send einvoices to all your customers over email

Always on

99.99% uptime with multi-GSP redundancies in place

Data import

API, SFTP with any ERP, standard govt template, custom mapper

All about the einvoice1-trial.nic.in – Trial Invoice Registration Portal

Updated on :  

08 min read.

The e-invoicing system is being implemented in phases. This started with having at least one designated Invoice Registration Portal (IRP) – National Informatics Centre (NIC). einvoice1-trial.nic.in was an e-invoice portal available on a trial basis for taxpayers to get accustomed to using the same. However, since many taxpayers were using this to generate their actual e-invoices, the government withdrew this website.


Pro Tip: Get up and running with e-Invoicing in 3 minutes Request a free demo

This article has been divided into the following components:

Latest Updates

1st August 2022
The e-Invoicing system for B2B transactions has now been extended to those with an annual aggregate turnover of more than Rs.10 crore up to Rs.20 crore starting from 1st October 2022, vide notification no. 17/2022.

24th February 2022
The e-Invoicing system will get extended to those annual aggregate turnover of more than Rs.20 crore up to Rs.50 crore starting from 1st April 2022, vide notification no. 1/2022.

What is einvoice1-trial.nic.in?

The website einvoice1-trial.nic.in made it possible for applicable taxpayers to test the e-invoice generation. However, at present, this website is no longer available for access as a lot of taxpayers were getting confused with the actual production website https://einvoice1.gst.gov.in/. It consisted broadly of the following functions in relation to e-invoicing:

  • Generation of unique Invoice Reference Number (IRN)
  • Validation of IRN
  • Cancel IRN
  • Print e-invoice
  • Generate MIS reports
  • Authorise a sub-user to Generate IRN, cancel IRN or generate reports relating to IRN.

Content of the website

Before logging in:

  • Upon accessing the homepage of the website, a section containing updates relating to e-invoice can be found where details regarding new features of the e-invoicing system are provided. 
  • The ‘Laws’ section contained various rules, forms, notifications and circulars that relate to e-invoicing.
  • The ‘Help’ section for the user manuals, FAQs and tools like bulk generation tools can be found.
  • A ‘Search’ section where the following information can be looked up:
    • Taxpayer details by entering their GSTIN.
    • Product and services details by entering the HSN Code.
    • Verification of a signed invoice.
    • Status of e-invoice of the taxpayer.
  • The ‘Contact Us’ section contained an e-mail address and phone number for support.
  • The ‘Registration’ section for first-time registration onto the website to use the e-invoicing system. The registration facility is available for different types of users such as SMS-based, mobile-based, GSP-based, API-based, etc. The mode of generation of e-invoice is available on the basis of the selection made at the registration.
  • The ‘Login’ section to enter credentials after registration is successful.
Login page

After logging in: This is what the main menu screen looks like after successful login:


From the above it is observed that there are five main options available:


The e-invoice menu contains the following sub-menus:

i. Generate IRN: This option lets the taxpayer generate the unique IRN by entering the invoice/debit note/credit note details manually.

Generate IRN

The website/IRP would digitally sign the JSON of the e-invoice and also would make available a QR code to easily access invoice details. The 64 characters long IRN would be unique to each invoice.

ii. Generate Bulk IRN: Rather than uploading details of each invoice one by one, an option has also been made available to upload multiple invoices in one single JSON file. The JSON can be generated by using the bulk converter tool that is also available on the website. Every invoice contained in the JSON will be assigned separate IRNs.

iii. Cancel IRN: Where any mistake has been made in uploading details of an invoice, the generated IRN can also be cancelled within 24 hours of generating the same. Note that the IRN cannot be deleted and hence even the IRN of a cancelled invoice remains unique. The invoice that is to be cancelled can be found by entering the acknowledgement number.

e-invoice cancellation

Upon successful cancellation, the system displays the message ‘e-invoice cancelled successfully!!’.

cancelled invoice

iv. Print e-invoice: The IRN/e-invoice number of the invoice that is required needs to be entered.

print e-invoice

A sample of the print can be seen below:

print display

MIS Reports

This option can be used to generate an MIS report. A list of invoices uploaded would be provided based on selected parameters and selected dates. This list can also be exported in excel format using the ‘Export to Excel’ tab.

User Management

A large business entity may have different people performing different roles in relation to invoices in an organisation. This portal allows controlling access of such users depending on their role.

user management

As can be seen from the above figure, the various options provided are ‘Create Sub-User’, ‘Freeze Sub-User’, ‘Update Sub-User’ and ‘Change Password’. Each such sub-user will be given the following type of permissions:

  • Generate Invoice Reference Number
  • Cancel Invoice Reference Number
  • Report Generation of Invoice Reference Number
sub user creation

The sub-users would each be provided separate login credentials with their user ID being the same as that of the main user, except for the addition of a suffix. 


It may be a tedious task to enter business details every time an e-invoice is prepared. Hence, it is possible to use this option to auto-populate certain fields while creating the e-invoice by pulling the data from the GST common portal.

E-Way Bill

The ‘e-way bill’ option can be used to fill up Part A of the e-way bill with only vehicle number remaining to be entered in Part B.

Frequently Asked Questions

Where should I generate e-invoices on the trial website or https://einvoice1.gst.gov.in/?

You should generate e-invoices on
https://einvoice1.gst.gov.in/ and not on the trial website.

I am already registered on the GST common portal. Do I have to register separately on the e-invoice portal?

Yes, a separate GSTIN-based registration will need to be made on the e-invoice portal. However, the taxpayers who are registered on the e-way bill portal need not take separate registration on the e-invoice portal.

Is partial cancellation of e-invoice possible?

No, e-invoices can only be fully cancelled within 24 hours of its generation.

What is the maximum number of sub-users that I can have?

The maximum number of sub-users that can be created for each place of business is 10. For every additional place of business, 10 more sub-users can be added.

Is it compulsory to assign sub-users?

No, it is not compulsory to assign sub-users. The decision regarding the number of sub-users, if any, must be taken by the taxpayer himself based on his business needs.

Why am I not able to generate reports for a particular period, i.e., select a start period and an end period?

Reports can only be generated for a particular day to ensure that the system does not take any additional burden and continues to perform smoothly. Hence, it is advisable to generate a report for each day separately if so needed.

Is it possible to make amendments to an e-invoice?

Amendments are allowed to be made as per the provisions of the GST law but they can be made only on the GST common portal and not on the e-invoice portal.

inline CTA
India’s Fastest and Most Advanced 2B Matching
Maximise ITC claims, use smart validations to correct your data and complete 2B matching in <1 minute