Refrens

Read how easy it is to create an e-invoice on Refrens >   To start generating E-invoices on Refrens, the first step is to create a GSP username an...

With Refrens, creating e-invoices is as easy as it can get. Just watch the quick demo video or read the simple steps below to quickly get started with gener...

With Advanced Supply Type options, you can now easily generate IRNs for all your invoices including while billing to SEZ and Export clients.  Supply Typ...

If your business falls into E-invoicing guidelines, you will require generating IRN for Credit Notes and Debit Notes as well. The process is identical to th...

To replace regular QR codes in IRN-generated documents with signed QR codes, go to  Business Settings > Accounting  Options > GST Config > Enable S...

By default, IRN for e-invoices appears in documents like this: But if you want to show this in a single line as shown below, you can do that as wel...

You can view your IRN acknowledgment details directly on Refrens! No more calling your accountant OR logging into the e-invoicing portal to get these detail...

If you are a business operating in Saudi Arabia, you are required to comply with the ZATCA guidelines for generating e-invoices. In this article, we wil...

While generating IRN, you can also pass the payment details (amount received/due, payment mode) of the invoice.  Let's see how: Firstly, ensure that ...

To ensure that your invoices always reflect the correct e-invoice status, it is important to keep the IRN status of all the invoices updated - even for the ...