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E invoicing under GST

This query is : Resolved 
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(Querist)
04 March 2020 1.Which invoice to send to the buyer E invoice or the invoice generated by our accounting System. ?
2.I have modified our invoice format as per set standard of E invoicing. Our accounting software provider has modified the format and added various things like Supply type and Supply type code..Now our Invoice format is as per E invoice format.
Now what is the next step after formatting of invoice to get E invoice?

Please advise as earliest as possible...
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Spurto Consultancy Services

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Spurto Consultancy Services (Expert)
04 March 2020 The E invoice generated after authenticated electronically by GSTN and along with identification number shall be sent to the buyer.
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CA Parul Saxena

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CA Parul Saxena (Querist)
04 March 2020 Whether Director's DSC also to be attached to the invoice?
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