Best e-Invoicing Software to Streamline your GST e-Invoices

Generate e-Invoice. IRN on Invoice. e-Way Bill.

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Streamline your GST e-Invoicing process effortlessly with Refrens

Generate e-Invoices within seconds. Auto populate all details to the GST portal. Easy E-way bill solution.
GST e-Invoicing Software

Why Choose Refrens e-Invoicing Software?

Simpler and Quicker E-Invoicing
Bulk e-Invoice Generation
Refrens' Bulk e-Invoice Generation feature streamlines the process of generating Invoice Reference Numbers (IRNs) in large quantities, enhancing efficiency and productivity for businesses dealing with high volumes of invoices. With just a few clicks, users can create multiple IRNs simultaneously, saving valuable time and effort. This capability is particularly beneficial for businesses that handle numerous transactions and need to generate e-invoices in bulk.
Smart Auto Assistant
Smart Data Validation & Error Checking
Refrens' Smart Data Validation & Error Checking feature provides businesses with a reliable solution to ensure 100% legal compliance and accuracy in their invoicing processes. By employing an automatic data validation system, Refrens minimizes the risk of errors and potential discrepancies, enhancing overall efficiency and reliability in financial transactions.
 Effortless e-Invoice Cancellation
Effortless e-Invoice Cancellation
Refrens' Effortless e-Invoice Cancellation feature offers users a seamless and flexible solution for managing their e-invoices. With this functionality, businesses can cancel any e-invoice within 24 hours of Invoice Reference Number (IRN) generation directly through Refrens' responsive e-Invoice software.
Generate E-way bills with IRN
Seamlessly Generate E-way Bills With IRN
Generate both e-invoices and e-way bills in a single-click! Share them quickly over WhatsApp or email with clients, recipients, and transporters.
Security and Data Backup
User Access Controls
Refrens understands the importance of data security and efficient task management for businesses. With the User Access Controls feature, Refrens provides a secure environment where businesses can control and manage user access within the platform. This feature allows businesses to define specific access levels for each team member, ensuring that sensitive data remains safeguarded.
Realiable Ease To Use
Top-notch Support
Refrens offers round-the-clock support to provide users with peace of mind and assistance whenever they need it. With this reliable support system, users can reach out to Refrens' dedicated team at any time, whether it's day or night, via chat, email, or phone. Having access to 24/7 support ensures that users can resolve their issues and get answers to their queries promptly.

Features of Refrens e-Invoicing Software

Generate e-Invoices
Generate E-Invoices EasilyCreate, manage, and track e-invoices with a single click. Instantly generate QR codes and IRNs (Invoice Reference Numbers).
Bulk Upload e-Invoices
Bulk Upload E-InvoicesSave time by generating bulk IRN invoices. Upload all your invoices at once.
Set Up Recurring E-Invoices
Set Up Recurring E-InvoicesEasily establish recurring e-invoices and upload them directly to the IRP system. Share them directly with your clients.
E-Way Bill Generation
E-Way Bill GenerationGenerate E-Way Bills that comply with transport regulations, ensuring smooth shipping.
Simplified Tax Filing
Simplified Tax FilingStreamline tax filing with comprehensive GST Reports like GSTR-1.
Auto-Correct Errors
Auto-Correct ErrorsAutomatically detect errors in GST details for both parties, identify empty mandatory fields, and make corrections with a single click.
Refrens API Integration
API IntegrationCreate automated invoices instantly without accessing the system using the Refrens invoice API.
Track E-Invoices Effortlessly
Track E-Invoices EffortlesslyManage and track e-invoices easily. Receive notifications when clients open invoices.
Manage Multiple GSTINs
Manage Multiple GSTINsHandle diverse business units and maintain compliance for each entity under one Refrens account.
Premium Invoice Templates
Customize TemplatesTailor e-invoice templates to meet your business needs, incorporating logos and digital signatures.
Safe Secure Data
Security AssuranceBenefit from upgraded data encryption as Refrens stands out as one of the most trusted and secure GST providers for SMEs in India.
Fast & Reliable
Fast & ReliableExperience minimal downtime with a 99.9% uptime guarantee and significantly faster response times for IRN invoices.
Email and track invoices
Email TrackingKeep tabs on invoice email delivery and receive confirmation. Stay informed about client responses.
Team Roles (User acess control)
User Access ControlEnhance data security by restricting access to data and controlling user permissions.
Live Chat Support
Live Support Access real-time assistance through Live Chat Support. Our team is always available to address your queries and provide solutions.
Streamline your e-Invoicing process with automationSignup for Free

Here is Why 1000+ SMEs use Refrens e-Invoicing Software

Invoicing Software to Automate GSTR-1 Reports
Automated GSTR-1 Reports
Refrens' Automated GSTR-1 Reports feature offers businesses a streamlined and efficient solution for GST compliance. With just one click, businesses can generate GSTR-1 reports, a crucial requirement for tax filing in India. This automated process significantly reduces the time and effort traditionally spent on manual data entry and categorization. Refrens' software intelligently categorizes the data table-wise, ensuring accurate and compliant reporting. By automating this process, businesses save valuable time, eliminating the need for hours of manual work every month.
Simpler and Quicker E-Invoicing
Simpler & Quicker E-Invoicing
Refrens' E-Invoicing feature simplifies the complex process of generating Invoice Reference Numbers (IRNs) and QR Codes, offering businesses a quicker and more efficient way to manage their invoicing tasks. Businesses can not only generate IRNs and QR Codes but also cancel, share, and track invoices, credit notes, and debit notes, all within a unified platform. This centralized approach significantly reduces the time and effort spent on managing various aspects of the invoicing process.
Refrens invoice software for collaboration with accountant
Efficient Collaboration With Your Accountant
Refrens' e-Invoicing software offers efficient collaboration tools that facilitate seamless communication and collaboration between businesses and their accountants. By adding your accountant to Refrens, you can save valuable hours previously spent on manual back-and-forth communication. With pre-set access controls, you can ensure that your accountant has the necessary permissions and access levels to perform their tasks effectively.
Faster Payments With Auto Reminders
Faster Payments With Auto Reminders
By automating the reminder process, businesses can avoid the time-consuming task of manually following up on payments. This proactive approach ensures that clients are reminded of their pending invoices, increasing the likelihood of timely payments. Faster payments lead to improved cash flow, allowing businesses to manage their finances more effectively and invest in growth opportunities. The integration of WhatsApp and email reminders streamlines communication and makes it convenient for clients to respond and complete their payments.
Automated Invoicing With API
Automated Invoicing With API
Refrens' e-invoicing software provides seamless automation through its API, enabling businesses to create, share, track, and manage invoices effortlessly. By integrating the API into their systems, businesses can achieve end-to-end automation of their invoicing processes. This feature is particularly valuable for growing businesses, and it has gained the trust of notable companies like UpGrad, Holidify, Mailmodo, and ClaimBuddy.

Happy Customers

Tally was too complicated for me. Zoho? too expensive. Refrens just hits that right sweet spot - It’s simple, It’s feature-rich, and it’s value for money.
AniketOwner, Spaceplexx, Coworking Space
We needed a consultant who can help us with some licenses. Refrens team worked hard to connect us with the right consultant.
HimanshuFounder, Packaged Food
Finding a good invoice software for my small business was a challenge. But then I found Refrens, and it's been a game-changer.
Snehal BhattOwner, Prometteur Solutions, Agency
Refrens' online invoice software has made my billing process a lot more streamlined and less time-consuming. Highly recommend it!
SunainaDigital Marketer
Collecting USD payments was always a headache. With Refrens' online invoicing software, it’s a breeze.
NayanFounder, Sugoi Labs, Software Services Agency

Pricing of e-Invoicing Software

Only Pay When You Need Premium Features.
Refrens Free Plan
Free PlanCreate up to 50 invoices and other documents in a year - completely free. Invoices, Quotations, Pro Forma, Expenses and more. No hidden charges.
Refrens Premium
Premium PlanManage your accounting at faster pace with additional premium features at minimal cost.

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Frequently Asked Questions (FAQ)

How does e-Invoicing work in Refrens?

e-Invoicing in Refrens is easy and hassle-free. Refrens is GSP authorized, which means you can easily connect to IRP. Refrens e-Invoice makes easy to create invoice with all mandatory fields with smart validations. Easy to generate QR Code & IRN and send it to the customer.

What does e-Invoice look like?

e-Invoice is similar to a normal invoice with an IRN (Invoice Reference Number provided by GST system) and a QR code. On, You can choose from multiple invoice templates in 250+ colors. All the templates follow prescribed format and standards. You can further customize the e-Invoice by adding custom fields, custom logo, digital signature and attachments.

Is there an API available for generating invoices?

Yes. Please write to for access.

Is my data safe?

Absolutely. Only you can decide who you want to share the invoices, quotations with. The documents you create are accessible only through special URLs that you share or PDFs that you download. We do not share your data with anyone for any purpose.

Does this invoice generator support repeat/recurring invoices?

Yes, you can create weekly, monthly, and yearly recurring invoices on Refrens. You can also customize the dates as per your requirements.

Do Refrens e-Invoicing provide bulk invoice option?

Yes, you can create bulk invoices by uploading the simple excel sheet in Refrens e-Invoicing software.

e-Invoicing Software and e-Invoice under GST

What is e-Invoicing under GST?

E-invoicing, short for Electronic Invoicing, is a modern and secure way of validating invoices under the Goods and Services Tax (GST) system. In essence, an e-invoice is a legitimate GST invoice containing two essential elements: an Invoice Reference Number (IRN) and a digitally signed QR Code, both printed directly on the invoice itself.

So, how does it work?

Online Authentication - When businesses generate an invoice, they submit it for online authentication through the Invoice Registration Portal (IRP) – a platform provided by the Government. Here, the invoice undergoes a meticulous verification process.

Unique Identification - Upon successful verification, each invoice is assigned a unique IRN. This IRN serves as a distinctive identification number for the invoice.

Digital Signature - Additionally, a QR Code embedded with digital signatures is affixed to the invoice. This QR Code encapsulates all pertinent details related to the invoice, ensuring its integrity and authenticity.

Government Oversight - Crucially, the entire authentication process is overseen by the Government system via the IRP. It automatically signs the invoice by extracting necessary details from the invoice, making the process efficient and reliable.

Who Needs e-Invoicing?

This system is mandatory for all GST-registered businesses involved in Business-to-Business (B2B), Business-to-Government (B2G), and export transactions. Essentially, if your business falls under these categories, you are required to create e-invoices under the GST regime.

Real-time Compliance - Once the invoice is authenticated, and the IRN is generated along with the QR Code, businesses are obligated to upload the e-invoice on the GST portal promptly. This real-time upload ensures compliance with GST regulations and fosters a seamless, transparent transaction environment.

e-Invoicing simplifies the invoicing process, enhances security, and fosters accuracy in the realm of taxation. By seamlessly integrating technology and taxation, e-invoicing ensures that businesses operate efficiently, adhere to regulations, and maintain the integrity of their financial transactions.

Who can generate an e-invoice?

Issuing Authority - The exclusive right to generate e-invoices rests with suppliers registered under the Goods and Services Tax (GST) system. This ensures that invoicing maintains its authenticity and adheres to regulatory standards.

B2B, B2G, and Export Transactions - Businesses engaged in Business-to-Business (B2B) and Business-to-Government (B2G) transactions, along with those involved in exports, are eligible to generate e-invoices. These transactions are vital components of the e-invoicing system, ensuring transparency in business transactions.

Annual Turnover Requirement - Businesses with an Aggregate Annual Turnover of more than 5 crores are mandated to create e-invoices. This criterion ensures that significant businesses comply with GST e-invoicing standards.

Transporters and Buyers - Transporters and buyers are not authorized to generate e-invoices. The responsibility squarely lies with the GST-registered suppliers, ensuring a clear chain of accountability and accuracy in the e-invoicing process.

Reverse Charge Mechanism (RCM) Transactions - Transactions falling under the Reverse Charge Mechanism (RCM) are incorporated into e-invoicing. This includes B2B supplies under Special Economic Zones (SEZ) and transactions originating from eCommerce platforms operating under RCM. This detailed inclusion ensures that RCM transactions are accurately accounted for under e-invoicing standards.

Role of eCommerce Operators - Interestingly, while buyers and transporters are excluded, eCommerce operators play a unique role. In the e-commerce landscape, where multiple entities are involved, eCommerce platforms can issue e-invoices on behalf of the seller. This arrangement simplifies online transactions and maintains the integrity of the e-invoicing software.

B2C Transactions and Aggregate Turnover Criteria - Business-to-consumer (B2C) transactions do not necessitate e-invoicing. However, B2C businesses with an aggregate annual turnover exceeding 500 crores are required to incorporate a self-generated QR Code on their invoices. This additional step enhances transparency for larger consumer-oriented businesses.

Who can not generate an e-invoice under GST?

Following are the businesses that can not generate e-Invoice under GST -

  1. NBFC(Non-Banking Financial Company) - NBFCs, which stands for Non-Banking Financial Companies, are not required to generate e-invoices. This exemption streamlines the process, recognizing the unique nature of financial institutions like NBFCs.

  2. Banking Company - Banking companies, integral to the financial sector, are also exempt from the obligation of generating e-invoices. This exclusion ensures a smooth operation of financial transactions within the banking sector.

  3. Insurance Company - Insurance companies, vital entities in risk management, are not mandated to create e-invoices. This exemption acknowledges the specific requirements of the insurance industry.

  4. Financial Institution - Financial institutions, encompassing various financial service providers, are not part of the e-invoice generation process. This exemption facilitates the flow of financial services without the additional e-invoicing requirement.

  5. Businesses registered under SEZ unit(Special Economic Zone) - Entities registered under SEZ units, a special economic zone aimed at promoting exports, are not required to generate e-invoices. This exemption supports the unique business environment within SEZs.

  6. Supplier of transportation service for passengers - Suppliers providing transportation services for passengers are also exempt from e-invoice generation. This exception acknowledges the diverse service providers within the transportation sector.

More About e-Invoicing Software

Types of documents created under GST e-invoice

  1. GST Invoice - The cornerstone of e-Invoicing, the GST invoice is issued by the supplier. It serves as the primary document detailing the transaction between the supplier and the recipient. Through e-Invoicing, this document is standardized, ensuring accuracy and compliance with GST regulations.

  2. Debit Note - A Debit Note, also issued by the supplier, is an adjustment document under e-Invoicing. It signifies an increase in the amount payable by the recipient to the supplier. This document rectifies any discrepancies in the original invoice, maintaining accuracy in financial transactions.

  3. Credit Note - Similar to the Debit Note, the Credit Note is another document within the e-invoicing system. Issued by the supplier, it denotes a decrease in the amount payable by the recipient. Credit Notes are vital for correcting errors or addressing adjustments, ensuring fair and accurate transactions.

Documents Not Considered Under GST e-Invoice

Delivery Challan - Although essential for the movement of goods, the delivery challan is not considered under GST e-Invoicing. Its primary purpose is to accompany the goods during transportation, validating the delivery process.

Bill of Supply - Another document exempt from GST e-Invoicing is the Bill of Supply. Typically used in cases where the supplier is not eligible to collect GST or when the transaction falls under GST exemption categories, the Bill of Supply does not fall within the purview of e-Invoicing.

e-Invoicing Software to Generate IRN and QR Code

What are the parameters to generate IRN?

Generating an Invoice Reference Number (IRN) under the e-Invoicing solution requires meticulous attention to specific parameters. Here's a detailed breakdown of the essential details necessary for successful IRN generation

  1. Supplier GSTIN (GST Number)

    The unique Goods and Services Tax Identification Number (GSTIN) of the supplier is a fundamental requirement, ensuring proper identification within the GST framework.

  2. Supplier’s Invoice Number

    The invoice number issued by the supplier serves as a distinct identifier for the transaction. Each invoice must have a unique number to avoid duplication and ensure accurate record-keeping.

  3. Financial Year (in Govt. Specified Format - YYYY-YY)

    The financial year must be specified in the format mandated by the government (e.g., 2023-24). This ensures proper categorization of transactions within the defined fiscal periods.

  4. Supplier’s Information

    Comprehensive information about the supplier, including name, address, and contact details, is vital for clarity and verification purposes.

  5. Buyer’s Information

    Similar to the supplier, detailed information about the buyer, including name, address, and contact details, is necessary for accurate documentation and validation.

  6. Description of Goods or Services

    A clear and concise description of the goods or services being provided ensures transparency and understanding between the parties involved in the transaction.

  7. HSN Code

    The Harmonized System Nomenclature (HSN) code is crucial for categorizing products accurately for tax purposes. Each product is classified under a specific HSN code, ensuring proper tax calculation.

  8. GST Rate (5%, 18%, 28%)

    The applicable GST rate (5%, 18%, 28%, etc.) must be specified for each item in the invoice. This rate determines the tax liability on the transaction.


    The type of GST applicable—Central GST (CGST), State GST (SGST), or Integrated GST (IGST)—must be clearly stated for accurate tax calculation and compliance.

  10. GST Amount

    The GST amount, calculated based on the GST rate and the total value of the transaction, is essential for accurate tax reporting and compliance.

  11. Total Invoice Value

    The total invoice value, including the cost of goods or services, GST, and any additional charges, provides a comprehensive overview of the transaction’s financial aspect.

Additional Considerations

Maximum Line Items - In IRN generation, a maximum of 1000 line items is allowed per e-invoice. This limitation ensures efficient processing while accommodating detailed transactions.

“Nil” Value for Mandatory Fields - If a specific field does not require additional information, passing a “Nil” value is mandatory. This ensures that every field is accounted for, even if it does not contain specific data.

By adhering to these parameters, businesses can generate accurate and compliant IRN, facilitating seamless transactions while ensuring adherence to GST regulations and standards.

Generate e-Invoice using Refrens e-Invoicing Software

Generating an e-Invoice under GST on Refrens is a seamless process. Here's a step-by-step guide to help you navigate through the process effortlessly:

  1. Create an Invoice with Valid Data

    Utilize Refrens' online invoice generator to create your invoice. Ensure all necessary details are accurately filled in, including: Supplier GSTIN (GST Number) Supplier’s Invoice Number Financial Year (in the format YYYY-YY) Supplier’s Information Buyer’s Information Description of Goods or Services HSN Code GST Rate (5%, 18%, 28%) GST Type (CGST/SGST/IGST) GST Amount Total Invoice Value

  2. Click on Generate IRN

    After inputting all valid details, click on "Generate IRN." This action sends a request directly to the Invoice Registration Portal (IRP) through the Refrens software.

  3. Authorization by IRP System

    The invoice request is processed by the IRP system. Once authorized, the invoice is assigned a unique Invoice Reference Number (IRN) and is digitally signed with a QR Code.

  4. Receipt of e-Invoice

    The finalized document, now an e-Invoice, will contain the unique IRN and the digital signature QR Code. This authenticated e-Invoice is now ready for use, ensuring compliance with GST regulations.

What is IRN (Invoice Reference Number)?

The Invoice Registration Portal (IRP) is a pivotal component within the e-Invoicing system under the Goods and Services Tax (GST) framework. It serves as a central platform designed to facilitate the generation of unique identifiers for invoices, debit notes, and credit notes.

Key Functions of the Invoice Registration Portal

  1. Assigning Unique IRN

    The IRP acts as an instrumental platform responsible for assigning the unique Invoice Reference Number (IRN) to various financial documents, including the GST bill format, debit notes, and credit notes.

  2. Verification and Authentication

    The IRP performs a meticulous verification process, ensuring the authenticity and compliance of the submitted invoices, debit notes, and credit notes. It validates the information provided in these documents to maintain the integrity of the e-Invoicing software.

  3. Digitally Signing Documents

    Upon successful verification, the IRP digitally signs the documents with a unique QR Code, enhancing their security and ensuring that they have been authenticated by the GST system.

  4. Centralized Platform

    By centralizing the generation and verification processes, the IRP streamlines the overall e-invoicing system. It ensures uniformity, accuracy, and efficiency in processing invoices, contributing to a more transparent and standardized business environment.

What is a GSP?

A GST Suvidha Provider (GSP) plays a significant role in India's Goods and Services Tax (GST) system, acting as a vital intermediary between taxpayers and the GST portal. Here's a detailed overview:

Bridge Between Taxpayers and GST Portal - GSPs act as intermediaries, bridging the gap between taxpayers and the GST portal. They facilitate the interaction between taxpayers and the GST network, ensuring a seamless flow of information and transactions.

API Access - GSPs provide taxpayers with access to the GST portal through Application Programming Interfaces (APIs). These APIs enable businesses to interact with the GST network, submit data, and retrieve information, creating a streamlined digital process.

Compliance Support - GSPs offer valuable support to taxpayers in fulfilling their GST compliance requirements. They provide tools, software, and technological solutions that aid businesses in generating e-invoices, filing returns, and adhering to GST regulations.

Secure Transactions - GSPs ensure the security and integrity of data transmitted between taxpayers and the GST portal. They employ encryption and secure communication protocols, safeguarding sensitive financial information and ensuring the confidentiality of transactions.

e-Invoicing Support - GSPs also play a role in e-Invoicing software, assisting businesses in generating electronic invoices and ensuring compliance with the GST requirements related to invoicing.

Efficient Data Processing - By providing efficient access to the GST portal and simplifying the data submission process, GSPs enhance the overall efficiency of GST compliance for businesses, reducing manual efforts and minimizing errors.

Can I generate a new IRN for the invoice against which the IRN was already generated?

No, it is not possible. For every e-Invoice, there is only one unique IRN generated.

What is a QR Code in e-invoice?

IRP Verification - After creating an invoice, it is submitted to the Invoice Registration Portal (IRP) for verification and authorization. Upon validation, the IRP assigns a unique Invoice Reference Number (IRN) and generates a QR Code for the invoice. This QR Code is specific to the invoice and contains essential information for quick reference and validation.

Encoded Information - The QR Code contains encoded data, including the IRN, invoice details, and the generation date. This encoded information allows for swift verification and validation of the invoice without manual input, streamlining the process for businesses and regulatory authorities.

Government Regulation - As the QR Code is assigned by the government-regulated IRP, it adds a layer of authenticity to the invoice. This authentication is crucial for ensuring the legitimacy of the invoice, reducing the risk of counterfeit or fraudulent invoicing.

Quick Access to Information - By scanning the QR Code, relevant parties, such as tax authorities or business partners, can quickly access invoice details, ensuring accuracy and transparency in transactions. This expedites the verification process, enhancing efficiency for all stakeholders involved.

GST Requirements - The inclusion of a QR Code aligns with GST regulations, where invoices are required to contain specific details for compliance. The QR Code encapsulates these details digitally, meeting regulatory standards and simplifying adherence to taxation laws.

Refrens e-Invoice Software to Generate e-Invoices under GST

Refrens emerges as a comprehensive solution, offering seamless invoicing and e-invoicing solution tailored to meet your business needs. Here’s why Refrens stands out as an exceptional choice:

User-Friendly Interface - Refrens provides an intuitive platform, allowing you to create invoices effortlessly. Its user-friendly interface ensures that generating invoices is a hassle-free experience.

Effortless IRN Generation - With Refrens, generating Invoice Reference Numbers (IRN) is just a click away. The platform simplifies the process, ensuring that your invoices are compliant with regulatory standards without any complications.

Seamless Integration with Invoices - Refrens allows you to print the assigned IRN and QR Code directly on your invoice. This seamless integration ensures that your invoices are complete with the necessary digital seals, enhancing their authenticity.

GSTR 1 Reporting - Refrens provides essential reports, including GSTR 1, facilitating smooth tax filing. The visibility of IRN and QR Code in your GSTR 1 report ensures that your tax documentation is accurate and in compliance with regulatory requirements.

Cost-Effective Solution - Refrens enables you to create invoices at no cost, making it an economical choice for businesses. This affordability ensures that businesses of all sizes can benefit from Refrens' services without breaking the bank.

All-in-One Platform - Refrens serves as a complete billing and e-Invoicing system. It not only simplifies invoice generation but also provides essential tools and reports, making it a one-stop solution for your business invoicing needs.


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