E-invoice under GST is the government's endeavor towards making the billing system more transparent and reducing tax frauds done based on false bills. E-invoices shall firstly be generated on the company’s billing software and then be validated through GSTN (generally B2B invoices). Directly generating E-invoice under GST through the giant portal is not possible.
Generate and Validate a GTS E-invoice
Creating the GST invoice using own software
Generating a unique Invoice Reference Number (IRN) for the B2B invoice
Convert the invoice into the JSON file and later upload it on Invoice Registration Portal (IRP) with the IRN mentioned
IRP will thereon validate the file with the Central Registry of GST. IRP will digitally sign the file
The verified JSON file will be uploaded on the E-way bill and GST system
The validated JSON file can be downloaded by the seller and will also be sent to the buyer on his mail id