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Integrate with Tally (or any other) ERP
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Send einvoices to all your customers over email
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API, SFTP with any ERP, standard govt template, custom mapper
Are you a Tally user and worried about complying with e-invoicing through Tally?. Don’t worry, ClearTax presents you the best e-invoicing tally connector, allowing a user to easily generate & manage e-invoice in Tally. ClearTax e-invoicing tally connector is a 100% native solution, and you can integrate with Tally in 7 minutes. It is absolutely affordable, and it also helps in robust error handling.
11th October 2022
The GST Council may implement the next phase of e-invoicing for businesses with an annual turnover of more than Rs.5 crore from 1st January 2023. The system may get extended to businesses with a turnover of over Rs.1 crore by the end of the next fiscal year.
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.
First of all, the user has to install ClearTax e-invoicing tally connector and go to the following path to generate the e-invoice in the Tally:
Tally ERP > Gateway of Tally > Select “ClearTax” module > Select “B2B e-invoice” module > Select “e-invoice register” Step 2:
Select the invoice by clicking the space bar or control+space bar for selecting all.
It is to be noted that the user can generate EWB along with IRN, only if EWB details are entered while creating a B2B invoice. Otherwise, you can generate IRN and then add EWB details to generate EWB.
In case you have selected multiple documents, then the progress bar will appear showing you the status of your request.
You will get the status of the request once the e-invoice generation process is completed. The e-invoice solution will highlight each document with colour, and here is the meaning of each colour.
Both IRN and EWB have been Generated
Only IRN has been generated
There was some error. Error details will be displayed
No action taken
If you have any failed invoice, it will be reflected in RED colour. Open the failed invoice to check the error message. You have to correct the data and try to generate IRN again.
Select the invoice and then press Ctrl+C (Cancel IRN) to cancel the e-invoice (IRN). Also, to cancel the e-invoice (IRN) and e-way bill, select the invoice and then press Ctrl+W (Cancel EWB).
Open the invoice and click on the Alt+P (Print) with preview option. Then it will show the invoice with the IRN number and QR code.
The user can access the following reports in the path: Gateway of Tally > ClearTax > B2B e-invoice