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How to generate e-invoice? 

  • How to register for e-invoice? 

  • How to create e-invoice Login API and configure it in ERP? 

  • How to generate e-invoice in Tally Prime?

Click here to checkout our e-invoice applicability calculator?

As you are aware that e-invoice is now applicable for all taxpayers having turnover more than Rs.5 Crores w.e.f. 01 Aug 2023.

Below, we have summarized the process to register for e-invoicing Login API and integrate it with in your ERP. As of now, we have given the demo on Tally Prime because it is much popular among users. You may repeat the same process for your ERP or you may contact your ERP provider also for configuration.

You may comment below, if you face any error in e-invoice generation.

 Bonus tip is given at the end of article.

Step 1) Visit e-invoice portal - https://einvoice1.gst.gov.in/

Go to Login => Enter your e-way bill login credentials here. E-invoice login credentials are same as e-way login credentials.

Click on Login.

You can update contact details of your technical person here. This step is optional, you can choose to exit and skip this as well.

Step 2) Create API Login Credentials.

Go to API Registration => User Credentials => Create API User

 

Enter Mobile OTP to verify and proceed.

Select Registration Through - GSP /  ERP

Select your GSP / ERP - Tally India Pvt. Ltd. (We have selected Tally as sample. You may select your GSP / ERP from the drop-down)

Create API Username and Password for e-invoice API access.

Click on Submit.

Done. You will get a success message on screen. 

Step 3) Set up e-invoice API access in Tally Prime

Go to => Tally Gateway

Step 4) Press F11 => Enable GST => Yes => Enter

Step 5) Select e-invoicing Applicable => Yes

Enter Applicable Date from which you wish to apply e-invoice.

Enter Bill from Place.

Step 6) Create a Tax Invoice or go to edit any previously entered invoice (Date of invoice should be after the applicability date as entered in the above step) Step 7) .......
  Login to read more...


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Author:

TaxReply


May 18, 2023

Comments


on busy softwar
By: Anurag Singh | Dt: Sep 30, 2022
very informative and useful
By: Venkataraman N | Dt: Oct 10, 2022
5 CR LIVE E INVOICE OR NOT?
By: Krishna Business Solutions | Dt: Jul 11, 2023


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GST News (Updates)


  Read more GST updates...

20
Apr
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F
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20 Apr

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Mar 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Mar 2024 [Return by OIDAR Service Providers - Rule 64.]

22 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)