Generating an E-invoice
Invoices will be generated by taxpayers as usual, however reporting will now be done electronically. taxpayers must submit the required information in accordance with the e-invoice methodology. The following list of required and optional parameters:transactional information, including tax policy and supplier type
Document type, number, and date information
information about the supplier, such as their full name, GSTN or VAT address, location, PIN number, and state code.
Information about the buyer, including legal name, GSTN number, address, city, state, and PIN code
Dispatch from address information (required if it differs from supplier information)
Shipping data (required if it differs from the buyer's address)
Information about the item, including its service or good code, total cost, GST rate, assessable amount, and overall item value.
Add the batch number if the objects are being relocated in batches.
Assessable values and the overall invoice amount are included in the invoice information.
The Council also provided alternative parameters, which are flexible depending on the needs of the firm, in addition to the obligatory ones. Once the invoice fields are complete, a taxpayer must determine whether the accounting or billing program can produce a JSON file that can be uploaded to the Authority.