Parameters
Challenge
Our Fix
Invoice Details Pushed to the IRP One at a Time
Manually submitting each invoice to the IRP doesn't scale once shipment and billing volume grows.
CargoWise invoices batch and submit to the IRP automatically, with IRN responses returned and matched back to the originating job.
IRN and QR Code Printing on Every Invoice
The IRN and QR code the IRP returns are mandatory on the invoice, a second step if invoicing and compliance run on separate systems.
The IRN and QR code get applied directly onto the CargoWise-generated invoice, no manual download-and-merge step.
Data Errors Reaching the Government Portal
Incorrect HSN codes, tax rates, or GSTIN details reported to the IRP get rejected, or worse, accepted incorrectly.
Invoice data is validated against CargoWise records before submission, catching mismatches before they ever reach the IRP.
Invoice Formats Not Matching Between Systems
The invoice format CargoWise generates and what the IRP or GSTN expects are not automatically the same.
Field mapping keeps your CargoWise invoice and the version pushed to the IRP in sync, with a clear audit trail between the two.
IRN Details Only Available for 24 Hours on the IRP
Once that window closes, the invoice can't be retrieved from the government portal.
Invoice and IRN data is stored inside your CargoWise environment permanently, so retrieval never depends on the IRP's 24-hour window.