IRN number.

If Sale bill date is 07/05/24 and IRN Acknowledgement date 08/05/24.
In E invoicing bill. Is there any problem with that pattern.
please suggest.
Bill was made on 07/05/24 but e invoicing resistered on next day that is 08/05/24. E invoice excepted that.
Replies (4)
Quick Summary
This discussion clarifies concerns regarding the IRN number when the sale bill date (07/05/24) precedes the IRN acknowledgement date (08/05/24). It confirms that this is acceptable for e-invoicing, as the invoice was prepared and registered within the same month. The key takeaway is to ensure both the invoice and its IRN fall within the same accounting month to avoid issues.

No issues.

You can account the invoice on 07/05/2024.

No issues. But ensure that invoice and IRN are not falling in two different months.

It's very simple IRN generated in May month. Bcoz, E invoice preparing in May.

No issue.Both accountabilty for the month of May.

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