Trusted Digital Transformation Partner
GST e-invoicing in India requires invoices above the applicable turnover threshold to be reported to an Invoice Registration Portal (IRP), which returns an Invoice Reference Number (IRN) and a signed QR code before the invoice is legally valid. In practice the hard part is not the portal — it is the ERP. Most failures we see are master-data problems surfacing as portal rejections: a missing or wrong HSN code, a tax setup that does not match the transaction, or a payload the IRP will not accept. ROSTAN integrates IRN and e-way bill generation directly into Oracle EBS and Fusion Receivables, so compliance is produced from the same invoice the business already raises.
GST E-Invoicing (Electronic Invoicing) under India's GSTN system requires businesses to generate a unique Invoice Reference Number (IRN) from a government-approved IRP portal before sending invoices to customers.
ROSTAN's solution automates the entire workflow — from ERP invoice creation to IRN generation, QR code embedding, e-way bill creation, and audit reporting — all in under 3 seconds.
Plug-and-play connectors — no ERP replacement needed
E-Business Suite R12 & 11i — GL, AP, AR, Order Management
Fusion Financials, SCM, Procurement — native OIC integration
Direct Zoho Books IRN connector with auto QR PDF
SAP ECC and S/4 via REST API and iDocs
Tally integration via JSON bridge middleware
REST API + webhook for any in-house or custom system
Why tax compliance and accounting-standards configuration should be one coordinated Oracle Financials architecture.
Get a free compliance assessment and live demo. Our team will analyze your ERP setup and recommend the fastest integration path.
IRN failures, e-way bill errors, HSN and tax master corrections, or a fresh integration into Oracle EBS or Fusion. Tell us which entities are in scope and what is failing today.
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