GST Library
Login | Register
About GST Library
Contact Us
Subscription (Price)
GST Updates
GST Calendar
GST Case Laws
GST Case Laws Sitemap
GST Notifications
GST Act / Rules
GST Rates
Classification by CTA
E-invoice Applicability Calculator New
Inverted Duty Refund Calculator New
GST Set-off Calculator
GST Forms
Full Site Search
E-way Bill
Finance Bill
GST Videos

GST e-Books

GST Domains Sale

About Us

Our Services

Contact Us

TaxReply India Pvt Ltd
Subscribe Free GST updates on...

Join on twitter


How to start e-invoice testing before 01 Oct 2022? 

How to generate e-invoice in Tally Prime? 

Checkout our e-invoice applicability calculator

As you are already aware that govt has implemented e-invoice for all taxpayers having turnover more than Rs.10 Crores from 01 Oct 2022. And later it is planned to be reduced to Rs. 5 Crores.

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 i.e. 01st Oct 2022.

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 -

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 -

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 1-Aug-22 or any other prior date for testing (Do not enter 01 Oct 2022 here, otherwise you wont be able to te.......
  Login to

Digital GST Library
Plan starts from
₹ 2,970
(For 1 Year)
Checkout all Plans
Unlimited access till
Oct 7, 2022
✓ Subscribe Now


Sep 26, 2022


Thanks for updating us.
You are doing excellent work
By: Rachna Jain | Dt: Sep 2, 2022
Thanks for updating us are doing excellent. Thank you Sir,once again.
By: Basavaraj Hm | Dt: Oct 2, 2022

Post your comment here !

Login to Comment

Other Articles

  Read more GST updates...