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TaxReply India Pvt Ltd
  AA

How to generate and test e-invoice in sandbox? 

  • How to register for e-invoice sandbox? 

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

  • How to generate e-invoice in Tally Prime?

Checkout our e-invoice applicability calculator

What is e-invoice Sandbox?

Those who are not aware, Sandbox is a system where taxpayers can do the testing (with the test data) of a new feature before its actual implementation in the production or real data.

Since the e-invoicing sandbox has been enabled for taxpayers having turnover above Rs.5 crore, so all taxpayers having turnover above Rs. 5 Crores can test the same now before going with live e-invoicing.

As you are already aware that govt has implemented e-invoice for all taxpayers having turnover more than Rs.5 Crores from 01 Aug 2023.

Therefore it is important for you to start e-invoice testing now so that you and your staff is ready to generate e-invoices from the implementation date.

Below, we have summarized the process to register for e-invoicing testing and configure it 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 testing.

 Bonus Pro tip is given at the end of article.

Step 1) Visit e-invoice sandbox portal - https://einv-apisandbox.nic.in/

Go to Login => Register here

Select User Type - Tax Payer and enter your GSTIN details and verify it with Mobile OTP.

Click on Continue.

Step 2) Create Account

Select Registration Through - GSP

Select Company - Tally India Pvt. Ltd. (or you may select your GSP name from the drop-down)

Enter Client ID - AACCT29GSPB5H8G (This is common client id for all Tally Users, or you may enter your other GSP client id)

Create Your Username and Password for e-invoice Sandbox access.

Click on Create.

Done. You will get a success message on screen. Sometime you might get a error message that you are already registered on e-invoice sandbox with this client id. Ignore this message and try login with the username and password, you just created in the above step. If you are able to login, that means you have successfully completed the registration process.

Login - https://einv-apisandbox.nic.in/einvapiclient/

Step 3) Set up e-invoice sandbox in Tally Prime

Go to => Tally Gateway

Step 4) Press F11 => Ctrl i => Enable Sandbox Access => Yes => Exit

Step 5) Inside F11 Menu => Go To Enable GST => Yes => Enter

Step 6) Select e-invoicing Applicable => Yes

Enter Applicable Date:

Applicable from => Enter current date or any other prior date for testing (Do not enter future date here, otherwise you wont be able to test e-invoicing now). Step 7) Cre.......
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Author:

TaxReply


May 18, 2023

Comments


Thanks for updating us.
You are doing excellent work
By: Rachna Jain
Sep 2, 2022
Thanks for updating us practically.you are doing excellent. Thank you Sir,once again.
By: Basavaraj Hm
Oct 2, 2022
Excellent sir again once
By: S.suresh
Nov 29, 2022
Thanking for updating and e-invoice sop.

further kindly provide busy accounting e-invoice sop.

at present busy accounting software also user friendly for small scale unit.



By: Jigesh Modi
May 18, 2023


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