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GST einvoice

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ADHIP KUMAR MISRA

ACCOUNTS MANAGER

150 Points Posted on 21 July 2023

As per the existing rules I need to generate einvoices from 1st of August. I need to know one thing please .... ie I log into our company's account in the einvoice portal and register and generate einvoice from there, take print out and issue that einvoice to the client . After this, if I just simply record that invoice in Tally ERP 9 (just as I have been doing earlier ) just for keeping a record in my accounts in Tally , will it be ok ? Or is it absolutely necessary that I have to integrate Tally ERP 9 , generate invoice in Tally ERP 9 and upload the invoice from Tally ERP 9 to the einvoice portal ? Please advise.

Replies (3)

Quick Summary

This discussion clarifies the process for generating GST e-invoices from August 1st. The user inquired whether manually generating e-invoices via the portal and then recording them in Tally ERP 9 is sufficient, or if direct integration with Tally is mandatory. The advice given is that manual portal generation and subsequent Tally recording is acceptable, provided it meets the e-invoice format requirements. Direct integration is not strictly necessary if alternative e-invoice supported utilities are available.

Rajendra Prasad

Employee Private

1142 Points Posted on 21 July 2023

With out uploading the data related to invoice as per the required format, it is not possible to down load the e-Invoice from portal. Hence it is better to integrate Tally with e-Invoice portal to generate e-Invoice.

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 21 July 2023

Will it be ok ?
-> Yes, It's okay. If it's okay as per requirement of einvoice format and procedure.

Or is it absolutely necessary that I have to integrate Tally ERP 9 , generate invoice in Tally ERP 9 and upload the invoice from Tally ERP 9 to the einvoice portal ?

- Not necessary of You have einvoice supported utilities...