E Invoice on exempted goods

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debasish banerjee (Querist)
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15 February 2024 Our company turnover is more than 100cr in previous year in both Taxable goods & exempted simaltaniously.
Now the GST deptt have asked to generate E invoice in exempted catagory manadatorily , otherwise impose a hefty penalty .
We have yet find the option in Tally prime (4.0) to generate the same and the tally company unable to find solutions.
I have asking for guidence to resolve this issues asap.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 February 2024 E-invoicing is not applicable to nil-rated or wholly-exempt supplies as in these cases, only a bill of supply is issued and not a tax invoice

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