E-Invoicing in a
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E-Invoicing Module
Data mismatch due to entry errors and subsequent escalations are key challenges related to e-invoicing that cause unwanted time and effort duplication.
Go4GST’s E-Invoicing module is THE solution! Automate and enjoy seamless invoice generation with our E-Invoicing module.
Easy Reconciliation
Ease of data reconciliation
through seamless e-Invoice generation
Backward Integration
Automation of tax return filing processes
through backward integration.
Real Time Tracking
Real-time tracking of supplier invoices.
Be 100% compliant with our E-Invoicing Module
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Frequently Asked Questions
E-Invoicing is a new invoicing system introduced in the GST regime. This system does not generate invoices from a central portal of the tax department, but it only specifies the invoice schema and standard so that the e-invoices generated can be read and operated by all accounting/billing software and businesses uniformly. Businesses will have to create B2B invoices on their internal systems – whether ERP or any other accounting/billing system and get the invoice authenticated electronically by the Government.
E-Invoicing is mandatorily applicable from 1st October, 2020 for all GST registered businesses whose annual turnover in the financial year exceeds INR 500 crores.
Invoice Registration Portal (IRP) is a portal managed by the Goods and Service Tax Network (GSTN) to authenticate invoices. After verifying the details in the invoice submitted by the taxpayer, the IRP generates a unique Invoice Reference Number (IRN), Quick Response (QR) code and digitally signs the invoice. The IRP will electronically send the signed e-invoice back to the taxpayer.
The hash computed by the IRP is the IRN (Invoice Reference Number). In other words, IRN is a 64 character unique number generated by the IRP for each invoice uploaded by the taxpayer. This IRN is a combination of the Supplier GSTIN + Financial Year + Document Type + Document Number. It will be a unique identifier for each invoice.
Supplier invoice
Credit note
Debit note
Reverse charge invoice
Any other documents as required by law
Credit note
Debit note
Reverse charge invoice
Any other documents as required by law
