03 February 2020
Please tell what are the changes to be incorporated in Accounting Software for E Invoice generation as there will become applicable from April 1, 2020. Please suggest its urgent.
03 February 2020
The invoice must have mandatory parameters and must conform to the e-invoice standard( schema) published in GST common portal. (https://www.gstn.org/e-invoice/.)
Mandatory details are :- GSTIN of the supplier GSTIN of the recipient Invoice number as given by the supplier Date of the generation of the invoice Invoice value (taxable value and gross tax) The number of line items. HSN Code of the main item (the line item having the highest taxable value)
The optional parameters can be according to the business need of the supplier.
03 February 2020
what instructions i have to give me accounting service provider. I had asked him to enable a function of generating JSON file of each and every invoice. But he is unable to understand
03 February 2020
No special instructions r required. Just c that all the mandatory parameters r there in your invoice.
Download utility to convert your invoice in Jason format ( At present e invoicing is mandatory only for businesses whose aggregate turnover exceeds 100 crores
04 February 2020
https://einv-apisandbox.nic.in/ you can find api related info here templates https://www.gstn.org/e-invoice/doc/Final-Schema-for-notifying-after-INV-01-comparison-V7.zip
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