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Live IRN, E-way Bill and GSTR-1

When Ziwake is connected to a GST Suvidha Provider (GSP), you can get the IRN and QR on a B2B invoice, generate and change e-way bills, and save GSTR-1 on the GST portal without downloading any JSON. Each is off until you switch it on in GST → Live Filing. Until a GSP is connected, the JSON download and portal upload work as before.

  1. Make an API user on the e-invoice portal (API Registration → Through GSP) and on the GST portal switch on API access (My Profile → Manage API Access).
  2. Open GST → Live Filing, type the API user, password and GST portal user name for your GSTIN, and press Test Connection.
  3. Tick what should go through the GSP — e-invoice, e-way bill, GSTR-1 — and Save.
  4. On an invoice press Get IRN; on the e-way bill screen press Generate E-way Bill Now.
  5. For GSTR-1: connect with the OTP, press Save on GST Portal on the GSTR-1 screen, check the status, then Get Portal Summary. The owner checks the summary and files with the OTP, or files on the portal and records the ARN.

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