ORALZY IRP se seedha nahi judta: upload aur IRN lena portal par aapko (ya CA / GSP ko) karna hai. Upload se pehle JSON jaanch karwao: usme seller aur buyer ka dummy PIN 111111 jaata hai aur supply type hamesha "B2B" likha hota hai, isliye portal reject kar sakta hai. List me sirf wo invoice aate hain jinka status abhi "finalized" hai; jinka paisa aa gaya (paid / partial-paid) wo list me nahi dikhte. Galti ho to "Cancel IRN" → "Cancellation reason (required within 24h):" — ye sirf ORALZY me status "cancelled" karta hai, portal par cancel alag se karo. IRN / QR ORALZY ke bill print par nahi chhapta. E-invoice aapki clinic par lagu hai ya nahi, CA batayega. Mobile: "JSON", "Generate", "IRN" button (IRN form me Ack Date ka box nahi, aaj ki date lagti hai); "Cancel IRN" sirf web par.
E-Invoice tab me IRN aur QR kaise record kare?
Billing → Expenses & GST → GST & CA → "E-Invoice" tab → "Finalized Invoices" list me invoice par "Generate" → "Payload" → "Copy JSON" → ye JSON apne IRP portal / GSP par khud upload karo → IRN mile to "Record IRN": "IRN (64-char hash)", "Ack No", "Ack Date", "Signed QR Code (base64)" → "Save". Status "registered" ho jaata hai. Sirf owner / admin.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub · Mobile: same menu → Tax & Compliance → "E-Invoice" tab
Quick steps
- "E-Invoice" tab kholo
- Invoice row par "Generate" → "Payload" → "Copy JSON"
- JSON CA / GSP se jaanch karwa kar IRP portal par upload karo aur IRN lo
- "Record IRN" → IRN, Ack No, Ack Date, QR → "Save"
- Galti ho to "Cancel IRN" + reason (portal par bhi cancel karo)