E-invoicing turns billing into a compliance event. PeppyBooks handles it in the background — each invoice is transmitted to your tax authority, validated, stamped with a QR code and posted to your books, all as you hit save.
Every step below happens in PeppyBooks, on one database. Data entered once carries all the way through.
Compliance without changing how you bill.
Every regime on one platform.
Return-ready reports from cleared documents.
There is no extra step, no separate device and no portal. The invoice you raise is the document that clears — with QR and control data added automatically.
Real-time transmission to the tax authority
QR codes and control numbers on every document
Credit and debit notes cleared the same way
Automatic retry if an endpoint is briefly down
Because the cleared invoice is your books entry, tax reports and returns come straight from real, compliant data.
Cleared documents posted to your books
Return-ready GST/VAT reports
Country-wise compliance summaries
Offline queue that clears on reconnect
Clearance happens inside normal billing.
Return-ready reports from cleared documents.
Valid documents protect their tax credits.
Native to the PeppyBooks platform, open where it counts.
When you save an invoice, PeppyBooks transmits it to the relevant authority, receives validation and the QR/control data, and posts it to your books — in real time.
The document queues and clears automatically once connectivity returns.
Yes — India GST, Kenya eTIMS, Zambia ZRA, Ghana e-VAT, UAE and more, all on one platform.