Overview


CredFlow allows you to generate E-Invoices and E-Way Bills directly from the platform. Before you can start creating them, you need to link your GST E-Invoice Portal account with CredFlow using your GSP (Master India) credentials.



Step 1: Link the E-Invoice Portal with CredFlow

  1. Log in to your CredFlow account at app.credflow.in.
  2. Navigate to Settings.
  3. Open the E-Invoice section.
  4. Click Go to E-Invoice Portal. You will be redirected to the official GST E-Invoice portal.


Step 2: Generate API Credentials on the E-Invoice Portal

  • Log in to the GST E-Invoice Portal.
  • Navigate to API Registration.
  • Click Create API User.
  • An OTP will be sent to your registered mobile number linked with the GST portal.
  • Verify the OTP to complete the API user creation.


Step 3: Register Through GSP

  • After creating the API user, select API Registration through GSP.
  • Choose Master India as your GSP.
  • Enter the Username and Password created during the API registration process.
  • Save the credentials.


Step 4: Connect CredFlow

  • Return to CredFlow.
  • Go to Settings → E-Invoice.
  • Enter the GSP Username and GSP Password generated on the GST E-Invoice Portal.
  • Click Link/Login.
  • Once the credentials are verified successfully, your GST account will be linked with CredFlow.


Step 5: Create an E-Invoice & E-Way Bill

  1. Navigate to Create Entries.
  2. Select Create Invoice.
  3. Fill in all the required invoice details.
  4. Save the invoice.

Once the invoice is created:

  • The E-Invoice will be generated.
  • The E-Way Bill (where applicable) will also be generated.
  • The generated E-Invoice and E-Way Bill details will automatically reverse sync to Tally.