Sales E-Invoicing under GST Regime (System): <br />It refers to the process of issuing, transmitting, and receiving invoices in a digital format. <br />Unlike traditional paper invoices, digital invoices are created, sent, and received Electronically, eliminating the need for manual handling and reducing the risk of errors.<br />---------------------------------------------------------------------------------------------------------<br />Generate E-Invoice from Posted Sales Invoice : -<br />Watch the Video and follow the shared steps.<br />Hint: This E-Invoice feature will applicable only on GST Invoice.<br />Here, in E-Invoice terminology, E = Electronic (Digital or Online).<br />--------------------------------------------------------------------------------------------------------<br />Generate E-Invoice via Creating New Sales Invoice -<br />To Send an Electronic Sales Invoice in Business Central, we need to<br />(1) Choose the Sales Invoices icon.<br />(2) Create a New Sales Invoice.<br />(3) Choose the Post and Send action when the Sales Invoice is ready to be invoiced.<br />----------------------------<br />Business Central has an integrated link with eConnect to send and receive e-invoices. <br />The Indian Localization of Business Central includes an E-Invoice feature. <br />You can sign your invoices using a digital certificate and receive notifications about the status of your invoices.<br />---------------------------------------------------------------------------<br />About the API in Sales E-Invoicing Case:<br />This API is used for registering the invoice and getting the Invoice Registration Number (IRN). <br />The request payload has to be as per the schema specified below the details of the requests and responses are explained.<br />Validations -<br />1. E-Invoice request JSON data has to be validated as per the e-Invoice JSON Schema given in the portal.<br />2. The following fields should have one of the values given in the master codes<br /> Type of Transaction<br /> Category of Transaction<br /> Document Type<br />3. The Document Date should be less than or equal to current date.<br />4. The following types of document are only considered for the generation of IRN.<br /> Invoice<br /> Debit Note<br /> Credit Note<br />5. E-Invoice request should be made only for the following category of transactions<br /> Business to Business(B2B) invoices<br /> Business to Government (B2G) invoices<br /> Business to Export invoices<br /> Reverse Charges invoices<br /> Supplies through e-Commerce Operator etc.<br />--------------------------------------------------------------------------------------------------------------------------------------<br />Read other points using the Shared Link, ➡️https://gsthelp.charteredinfo.com/e-i... ✅<br /><br />➡️Note: API integration is a chargeable service, so think seriously, and then proceed for this.<br />---------------------------------------------------------------------------
