E-invoices and bank feeds

What you’ll do: connect two outside services so Books can make e-invoices and e-way bills, and read your bank account.

Who can do this: a Company Admin.

Both need your own account: a Masters India account (a GST Suvidha Provider) for e-invoices and e-way bills, and a Setu account for bank feeds.

E-invoices and e-way bills

In Dexta Books, open Settings and find the Integrations card for e-invoices and e-way bills through your GST Suvidha Provider (GSP).
Enter your Masters India username and GSP client ID, plus the other details from your Masters India account, and save.
On an invoice to a registered customer, click Get IRN. Books shows the IRN and the E-invoice QR code. For goods worth over ₹50,000, make the e-way bill from the same invoice.
To undo, use Cancel IRN or Cancel e-way bill.

Without these accounts Books still works. On Banking, use Import statement each month (overlapping files are fine). For an e-invoice, get it on the e-invoice portal and record it in Books.
E-invoices apply once your turnover has passed ₹5 crore in any year since 2017-18.