Cryptographic QR Verification
Every invoice automatically encodes a verifiable QR code with essential metadata (Invoice number, date, value, GSTIN, recipient) allowing instant digital verification.
Statutory Rule 96A Exemption
Zero-rated exports under Letter of Undertaking (LUT) are fully codified. Mandatory statutory declarations are stamped automatically, shielding you from tax liabilities.
Forex Rate Freeze & Reconciliation
Electronic invoices capture both foreign currency and domestic INR equivalents on the billing date, providing an auditable baseline for realized foreign exchange gains/losses.
GSTR-1 Table 6A Automated CSV
One-click export generates formatted CSVs ready for immediate filing on the Indian GST Portal, saving hours of Chartered Accountant reconciliation time.
DPDP Act 2023 Compliance
All financial and client personal data is processed under strict purpose limitation with AES-256 encrypted SMTP credentials and immutable audit logging.
Isolated Domain Dispatch
Send electronic invoices directly through your company's own verified mail servers, boosting trust and deliverability with enterprise accounts payable desks.
Cryptographic E-Invoicing & Statutory Compliance Architecture
Cryptographic QR Verification
Every invoice generated by Cod Xpert encodes a digitally signed QR payload conforming to statutory standards. Auditors and clients can verify the invoice number, date, value, GSTIN, and recipient instantaneously.
Automated Rule 96A Endorsement
Cross-border electronic invoices automatically receive statutory endorsements under Rule 96A CGST Rules, declaring "Supply Meant for Export Under Letter of Undertaking Without Payment of Integrated Tax".
GSTR-1 Portal Integration
Export electronic invoice ledgers into GSTR-1 Table 6A (Export Invoices) and Table 4B (Domestic B2B Invoices) CSV formats ready for direct upload to the official GST Portal, eliminating hours of CA reconciliation work.
Audit Trails, Digital Signatures & Data Sovereignty
Statutory e-invoicing is not just about formatting—it is about data integrity, non-repudiation, and audit defense.
Immutable Audit Logging
Every invoice generated, edited, printed, or emailed in Cod Xpert is permanently stamped with an audit log record containing user credentials, timestamp, and modification deltas, ensuring total compliance during statutory GST audits.
Data Sovereignty & Privacy Standards
In compliance with the Digital Personal Data Protection (DPDP) Act 2023, financial records are stored with enterprise-grade AES-256 encryption. Client data is never monetized or exposed to third-party ad networks.
Compliance Matrix: Domestic B2B vs. Zero-Rated Export Invoicing
Understanding the statutory differences between domestic electronic billing and cross-border zero-rated supplies protects your business from compliance notices.
| Statutory Requirement | Cross-Border Service Export | Domestic B2B Invoicing |
|---|---|---|
| Tax Rate Applied | 0% Integrated Tax (IGST) under Letter of Undertaking (LUT). | Standard GST rates (5%, 12%, 18%, or 28% CGST + SGST or IGST). |
| Mandatory Declarations | Mandatory statutory statement under Rule 96A with ARN number. | Standard Tax Invoice header under Section 31 of CGST Act. |
| Currency & Conversion | Foreign currency with live benchmark rates via Multi-Currency Engine. | Indian Rupees (INR) exclusively. |
| Bank Realization Closure | Mandatory FIRC / e-BRC closure under FEMA 23(R) Guidelines. | Standard bank reconciliation / TDS deduction verification. |
Frequently Asked Questions on E-Invoicing
What is the turnover threshold for mandatory e-invoicing in India?
Under current CBIC notifications, businesses with an aggregate annual turnover exceeding ₹5 Crores in any preceding financial year from 2017-18 onwards are mandated to generate e-invoices with an Invoice Reference Number (IRN) and QR code for all B2B and export supplies.
Are service exports to overseas clients subject to e-invoicing?
Yes. When an entity exceeds the statutory threshold, all cross-border export transactions—whether under LUT (without tax) or with payment of IGST—require e-invoice generation and IRN registration.
Can I generate electronic invoices in foreign currencies like USD or EUR?
Yes. Cod Xpert captures both the contracted foreign currency amount and the corresponding INR value based on official reference exchange rates, satisfying both international client and Indian GST requirements.
How does Cod Xpert secure electronic invoice financial data?
All financial records and customer catalogs are encrypted using AES-256 at rest and TLS 1.3 in transit. Our infrastructure fully complies with the Digital Personal Data Protection (DPDP) Act 2023.
Related Features, Invoicing Tools & Compliance Guides
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