e-Invoicing and e-Way Bills, without the double entry
How Daaga generates government e-Invoices and e-Way Bills straight from an invoice — IRN, signed QR, Part-B and all.
For most GST-registered businesses, e-Invoicing and e-Way Bills are the two places where a good system saves the most time — because they're the two places you'd otherwise re-type the same invoice into a government portal.
In Daaga, both come off the document you already made. Raise a sales invoice, and generating its e-Invoice fetches the IRN and signed QR from the government system in one action. On the purchase side, you can capture or fetch a supplier's IRN against your purchase invoice.
e-Way Bills work the same way. Generate one from an invoice, delivery note or goods receipt; the item, value and party details are already filled in. When the transporter is assigned, update Part-B with the vehicle number — and extend the validity or cancel it if plans change.
You choose how you connect to the government system — through a commercial GSP or directly to NIC — and that's a per-company setting, not a code change. Every e-Invoice and e-Way Bill lands in a register, and any failed call is logged so nothing goes missing quietly.
The point isn't the mechanics — it's that compliance flows out of the transaction you already recorded, instead of being a second, error-prone job at the end of the day.