GST einvoice

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ACCOUNTS MANAGER
179 Points Posted on 21 July 2023

As per the existing rules I need to generate einvoices from 1st  of August. I need to know one thing please .... ie  I log into our company's account in the einvoice portal and register and generate einvoice from there, take print out and issue that einvoice to the client .  After this, if I just simply record that invoice in Tally ERP 9 (just as I have been doing earlier ) just for keeping a record in my accounts in Tally , will it be ok ? Or is it absolutely necessary that I have to integrate Tally ERP 9 , generate invoice in Tally ERP 9 and upload the invoice from Tally ERP 9 to the einvoice portal ?  Please advise.   

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On 21 July 2023 at 16:26 Report
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Quick Summary
This discussion clarifies the process for generating GST e-invoices from August 1st. The user inquired whether manually generating e-invoices via the portal and then recording them in Tally ERP 9 is sufficient, or if direct integration with Tally is mandatory. The advice given is that manual portal generation and subsequent Tally recording is acceptable, provided it meets the e-invoice format requirements. Direct integration is not strictly necessary if alternative e-invoice supported utilities are available.

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Employee Private
1913 Points Posted on 21 July 2023

With out uploading the data related to invoice as per the required format, it is not possible to down load the e-Invoice from portal. Hence it is better to integrate Tally with e-Invoice portal to generate e-Invoice. 

 

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On 21 July 2023 at 16:33
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"Do the Right Thing...!!!"
128157 Points Posted on 21 July 2023
Will it be ok ?
-> Yes, It's okay. If it's okay as per requirement of einvoice format and procedure.


Or is it absolutely necessary that I have to integrate Tally ERP 9 , generate invoice in Tally ERP 9 and upload the invoice from Tally ERP 9 to the einvoice portal ?

- Not necessary of You have einvoice supported utilities...
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On 21 July 2023 at 16:48
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ACCOUNTS MANAGER
179 Points Posted on 21 July 2023

Ok thanks a lot for the advice, this will help.

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On 21 July 2023 at 16:59

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