GST Einvoice

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ARCHANA (Querist)
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22 March 2022 Sir/Mam,

GSTEinvoice can we prepare manually and upload in GST Site, is there any option available, with out using tally invoice.

Starting procedure GST Envoice export kindly explain.

Thanking you,

CA Altamush Zafar

CA Altamush Zafar (Expert)
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22 March 2022 That can be done but you need to print the QR code on your invoice also.

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ARCHANA

ARCHANA (Querist)
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22 March 2022 Thank you sir for your reply, QR Code procedure

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CA Altamush Zafar

CA Altamush Zafar (Expert)
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22 March 2022 The QR code which will be generated on the einvoice portal will have to be printed on your invoice. Therefore you will be needing some kind of software to do it

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ARCHANA

ARCHANA (Querist)
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22 March 2022 Thank you Sir, Manually E invoice purpose from where I have to download json file or any excel file

CA Altamush Zafar

CA Altamush Zafar (Expert)
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22 March 2022 Couldn't get your question

ARCHANA

ARCHANA (Querist)
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22 March 2022 Sir,

any offline type file in GST for Einvoice like json to prepare manual invoice, or we can prepare in Excel and upload in GST Site

Thanking you,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 March 2022 Use E invoice portal to generate e invoice and download and print through your system.
The software available in your system is enough for printing.

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ARCHANA

ARCHANA (Querist)
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23 March 2022 Thank you sir for your reply

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 March 2022 You are welcome............

CA Altamush Zafar

CA Altamush Zafar (Expert)
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23 March 2022 The software won't be able to print QR code on its own. Appropriate settings will have to be made in the software.