GST e-invoice Quiz

TallyPrime allows to generate E-invoice in which of these voucher types?

• Sales & Credit note
• Sales & Purchase
• Sales, Debit Notes (in case of Sales Prices Escalation), Credit notes, POS, Receipt & Journal

Choose correct match of the e-invoice terminologies names used inline with TallyPrime options/Fields

• A) Document Number= Invoice number / Voucher Number

  B) Supplier GSTIN=Company GSTIN

  C) Legal Name=Mailing Name

  D) Location = Bill from Place/Invoice bill from place in F11/Place in Dispatch Details of E-invoice

  E) Recipient GSTIN = Buyer GSTIN

• A) Document Number --->Company GSTIN B) Supplier GSTIN---> Invoice number / Voucher Number C) Legal Name---> Buyer GSTIN D) Location ---> Mailing Name E) Recipient GSTIN ---> Bill from Place /Buyer GSTIN/Invoice bill from place in F11/Place in Dispatch Details of E-invoice

• A)Document Number --->Buyer GSTIN B)Supplier GSTIN---> Mailing Name C)Legal Name---> Company GSTIN D)Location --->Invoice number / Voucher Number E) Recipient GSTIN ---> Bill from Place Buyer GSTIN/Invoice bill from place in F11/Place in Dispatch Details of E-invoice

How do you solve - "Voucher Information Mismatch with QR Code" under E-invoice register

• Check for vouchers with IRN is deleted
• Post IRN generation any field value is modified
• Download the e-invoice from portal and cross check for the fields modified
• All of these

How do you solve Rejection error - Document date should not be a future date?

• Voucher Date must be of current date
• Date format is incorrect
• Voucher date is empty

Is it possible to cancel IRN/E-invoice generated before 3 days ?

• No, user has to raise credit note
• Yes, user can cancel from portal directly
• Yes, user can delete the voucher

How can we cancel IRN/E-invoice in TallyPrime if it is cancelled on Portal?

• Mark as Cancelled & Cancel Transaction
• F10:Cancel IRN
• Send e-Invoice for Exchange

When you use the "Get IRN info" from E invoice register, what details can be fetch?

• QR code & IRN number & Eway bill details
• Acknowledgemeng No. & Date
• Both of these

How do you solve the E invoice rejection error - Duplicate IRN?

• If the voucher number already exists as per the portal info, click on Get IRN info in Tally
• If the voucher number is deleted or cancelled in data, then insert a new voucher having same voucher number as available on portal and click on Get IRN info
• Both of these

Why the E invoice rejection error - Buyer Pincode does not match with the state code occurs?

• Pincode mentioned in buyer master doesn't exists for the state configured in party master
• Pincode mentioned in buyer master is blank
• Pincode mentioned in buyer master has space

e-INVOICE rejection error - Application error is displayed when?

• Using TallyPrime Release 2.0 & below for E-invoice generation
• Einvoice transactions with negative values in quantity, rate, taxable value, tax, or invoice total exists
• TallyPrime exe is corrupted