E-invoice Reg
Mohanraj J (1166 Points)
30 April 2022We have raised 4 manual Invoices instead E-invoice for Apr 22. Now, how do we generate IRN against this 4 invoices?
Mohanraj J (1166 Points)
30 April 2022
Rajendra Prasad
(Employee Private)
(1838 Points)
Replied 30 April 2022
Can Upload the same to e-Invoice portal and generate IRN. There invoice date will show as per invoice and IRN date will show as per IRN generated separately.
Mohanraj J
(1166 Points)
Replied 30 April 2022
Rajendra Prasad
(Employee Private)
(1838 Points)
Replied 30 April 2022
It is better to upload to day it self.
Mohanraj J
(1166 Points)
Replied 01 May 2022
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 01 May 2022
Live class on PF & ESI Enrollment & Returns Filing(with recording)