GST e-invoicing Quiz to ETCs new center

Documents to be reported to e-invoice system?

• B2B/ B2G Tax Invoice
• Import Invoices
• Credit Notes
• Debit Notes (in case of Purchase Prices de-escalation)
• Debit Notes (in case of Sales Prices Escalation)

Tally allows generation of e-invoice for voucher types wherein sales is involved

• Sales Invoices
• Debit / Credit Notes
• POS
• Receipt / Journal
• All of these

Am a Trader and using TallyPrime for generating online E-way bill. Now e-Invoicing is applicable Pls. guide

• Register on IRP
• As API registration done for e-way bill, use the same for generating e-Invoice
• Register API for e-invoicing to create username and password
• Enable e-Invoicing from Tally and start generating
• All of these

Am unable to get Provide e-Invoice option while saving the voucher, though enabled in F11 feature. what are the possible cause?

• Party is URD/ Consumer
• Mismatch in e-Invoice applicability date and voucher date
• Send e-way bill with e-invoice is not enabled in F11
• Item selected might be NIL Rated / Exempt
• All of these

Voucher Information Mismatch with QR Code what are the possible checklist to resolve / troubleshoot?

• Any voucher is deleted which had IRN?
• Post IRN generation any field value is modified
• Check each and every field manually
• Download the e-invoice from portal and cross check for the fields modified
• All of these

Mandatory Information is missing, what is the first checklist to resolve / troubleshoot?

• Check each and every field manually
• Check Party Master GSTIN > Address > Supplymentary details
• Check item Master > HSN > Type of Goods
• E-Invoice details whether bill to place and ship to place is given
• Go to E-Invoice report and check the exception error to take necessary action

Rejection, the field document number must match the expression, is shown if

• Voucher number is not empty
• Voucher Number within 16 Characters
• Should not have special character
• The first character should not be 0 or / (forward slash)
• All of these

When we use GET IRN info, portal provide us

• QR Code
• IRN details
• Acknowledgemeng No. & Date
• E-way Bill if applicable
• All of these

Single location where you can check the e-invoice status and other details of your transactions

• IRN Register
• Uncertain Transactions
• Missing/Invalid Information
• Rejected by e-Invoice System
• Voucher Information Mismatch with QR Code

Transactions that were modified, either accidentally or deliberately, after the IRN was generated is shown in

• IRN Register
• Uncertain Transactions
• Missing/Invalid Information
• Rejected by e-Invoice System
• Voucher Information Mismatch with QR Code