From 1-1-2021, Government has mandated e-invoicing for the taxpayers with aggregate turnover exceeding Rs. 100 Cr.
How to created login details for e-invoces:
- For generate e-invoce we need to create credentials in https://einvoice1.gst.gov.in/
- Then we need to click on menu>registration>portal login>your GSTIN>CAPTCHA>OTP from your register mobile number.
- We need to create our login id and password
- Then click on login we will directed to portal
API generation:
- After creating login details in e-invoice portal click on API registration >OTP from your registered Mobile number> create user id and password using these credentials, a token and request for the IRN can be generated.
Using the offline tool:
- The invoices can be uploaded in the standard format and the IRN can be generated in one go.
- After creation of login id then click on e invoice then you can upload file JSON file for generating bulk invoices .
- Then you can view how many invoices are success and how many got failed.
- There only you can download bulk invoices by clicking on download signed JSON
- Or click on print then you can provide IRN id or ack number
- Then you can view your invoice with QR code IRN number and bar code.
Cancel invoice:
- For e-invoice cancellation click on e-invoice>cancel e-invoice>IRN or ack number >cancel .
- Then print > IRN or ack number>invoice will generate with watermark of cancelled
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