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Billoxy · Features

Desktop

E-Invoice & E-Waybill

Needs Iris GST portal onboarding beyond profile onboarding. Menu Sales → E-Invoice (`/invoice/e-invoices`) to create or generate from a Sales Invoice and cancel with a reason. Open E-Waybill from a Sales Invoice at `/invoice/e-waybill/:id`. Trial or plan limits may redirect to Subscription.

Iris

Iris GST Portal Onboarding

Complete Iris onboarding with your GST portal credentials and OTP so Billoxy can create e-invoices and e-waybills against the Iris GST portal.

Complete Iris onboarding

  1. 1Ensure company GSTIN and profile are correct (Company Info / onboarding)
  2. 2Start Iris GST portal linking from the e-Invoice onboarding flow or Settings → e-Invoice
  3. 3Enter GST portal credentials as prompted
  4. 4Complete OTP verification when Iris / the portal requests it
  5. 5Confirm connection status is onboarded before generating IRN

Why Iris is separate

  • Simple Start / profile onboarding unlocks day-to-day Billoxy use
  • Iris onboarding authorizes GST portal e-Invoice / E-Waybill APIs
  • Credentials stay under Settings → e-Invoice after linking
  • Without Iris, Sales → E-Invoice and E-Waybill generation will not complete

Product screenshot coming soon

Think of Iris as the government-portal bridge; Billoxy settings store how you connect to it.
Tip

Use the same GSTIN on Company Info and Iris credentials. Mismatched GSTIN is a common reason onboarding or IRN generation fails.

Frequently asked

Where do I re-enter credentials later?+

Settings → e-Invoice. See E-Invoice settings and Settings.

Is OTP always required?+

When the GST portal / Iris flow requests OTP, complete it to finish linking. Follow the prompts in the onboarding UI.

Related features

Ready to try Iris GST Portal Onboarding?

Jump into Billoxy and see it in action on your own data.

Open E-Invoice