Making it Simple
What is E-Invoice?
E-Invoice is a standardized format for electronically exchanging invoice data with Government’s tax department.The format has been standardized by GSTN.
Making it Simple
What is E-Invoice?
E-Invoice is a standardized format for electronically exchanging invoice data with Government’s tax department.The format has been standardized by GSTN.
Benefits to Tax-Payer
Seamless generation of Part-A of E-way bill
Save time in filing returns as tax return will be auto-populated by system level matching of input credit and output tax
Transparency in GST Eco-system: E-Invoices can be read by other systems
Reliable Tax Input Credit.
Benefits to Tax-Payer
Seamless generation of Part-A of E-way bill
Save time in filing returns as tax return will be auto-populated by system level matching of input credit and output tax
Transparency in GST Eco-system: E-Invoices can be read by other systems
Reliable Tax Input Credit.
Benefits to Tax department
Reduction of tax evasion
Complete trail of B2B invoices
System level matching of input credit and output tax
Eliminate fake invoices
How does it work?
Continue preparing Sales Invoice in SAP B1
Our E-Invoicing Add-on will auto prepare Invoice data as per IRP scheme, with mandatory fields such as GSTIN numbers of supplier and buyer, Invoice number, Invoice date, Invoice type, State and item level details.
Send Invoice Data (JSON File) to Invoice Registration Portal, using either of the facilities:
JSON File integrate with -> GST Suvidha Provider(GSP) using APIs or
JSON File ->Direct Upload to IRP Portal.
IRP will validate, generate and send:
Unique Invoice Reference Number (IRN) to tax payer
QR code of E-Invoice to tax payer
Digitally signed E-invoice to tax payer and buyer (if e-mail id is provided).
Our Add-on will provide software features to update IRN and QR code on the Invoice data.
E-INVOICE PROCESS FLOW
