E-invoicing for India

IRP-ready e-invoicing software for Indian small businesses

If your business has crossed the e-invoicing turnover limit, every B2B invoice now has to be reported to the Invoice Registration Portal (IRP) before you hand it to the customer. Tallium generates each invoice, sends it to the IRP for an Invoice Reference Number (IRN) and QR code, and keeps your books moving so GSTR-1 and GSTR-3B are ready when filing day comes — all under one login.

From $79/month per shop · billed monthly · no free trial

Key takeaways

  • IRP-ready invoices with IRN and QR code, without hopping between portals
  • Billing, accounting and GST returns share one system — no month-end reconciliation scramble
  • GSTR-1 and GSTR-3B summaries prepared and ready to review before you file
  • Scan supplier bills and expenses on the mobile app so nothing is missed
IRP-ready invoices with IRN and QR code, without hopping between portals
Billing, accounting and GST returns share one system — no month-end reconciliation scramble
GSTR-1 and GSTR-3B summaries prepared and ready to review before you file
Scan supplier bills and expenses on the mobile app so nothing is missed
Correct HSN/SAC codes and CGST/SGST/IGST split applied automatically
Simple USD pricing billed monthly — cancel anytime, no free trial

The daily headaches we remove

Getting an IRN on every B2B invoice

Under India's e-invoicing rules, applicable businesses must report B2B invoices to the IRP and print the IRN and QR code before the invoice is valid. Doing this on a separate government utility for each bill eats your day and invites mistakes.

Books and returns living in different places

Many shops bill in one tool, track expenses in a notebook, and then scramble at month-end to reconcile everything before GSTR-1 and GSTR-3B. The gaps between systems are where GST mismatches and notices come from.

GST rates, HSN codes and place of supply

Getting the right GST rate, HSN/SAC code, and CGST/SGST vs IGST split on every line is fiddly. One wrong place-of-supply entry and your return no longer matches what your customer claims as input credit.

No visibility into what's actually owed

Between advances, credit notes and pending payments, it's hard to know your real GST liability or cash position until an accountant tells you weeks later — usually too close to the due date.

How Tallium fixes it

Compliant invoices in one step

Create an invoice and Tallium formats it to the IRP's required fields, reports it, and brings back the IRN and QR code so the copy you give the customer is compliant. No jumping between portals for each bill.

Every invoice flows straight into the books

Sales, purchases, expenses and receipts all post to the same ledger automatically, so your accounts are always current. Scan a supplier bill with the mobile app and it's captured, not lost in a drawer.

GSTR-1 and GSTR-3B prepared for you

Because billing and accounting share one dataset, Tallium organises your outward supplies and tax summary into GSTR-1 and GSTR-3B–ready views, with GST split correctly by rate, HSN and place of supply — ready to review and file.

Live view of tax and cash

Dashboards and AI insights show your GST liability, outstanding invoices and cash position in real time, so nothing about your numbers is a surprise at filing time.

The tools you'll use most

Frequently asked questions

Ready to run it all in one place?

Build your plan in a minute — pay only for the parts of your business you run. From $79/month per shop.

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Questions? Email support@tallium.onlinetallium.online

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