E invoicing under GST
This query is : Resolved
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...
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...
04 March 2020
The E invoice generated after authenticated electronically by GSTN and along with identification number shall be sent to the buyer.
04 March 2020
Whether Director's DSC also to be attached to the invoice?
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