E invoicing under GST

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This discussion clarifies the process of e-invoicing under GST. It addresses whether to send e-invoices generated by the GSTN or those from your accounting system. Once your invoice format is updated to meet e-invoicing standards, the next step is to generate and authenticate the e-invoice electronically via the GSTN. The authenticated e-invoice, complete with an identification number, should then be sent to the buyer.

CA Parul Saxena

CA Parul Saxena (Querist)
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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...