Setting Up India GST E-Invoices
Page Name |
Definition Name |
Usage |
---|---|---|
BI_GST_EINV_LIMIT |
Determine E-Invoice processing. |
Use the India GST E–Invoice Setup page (BI_GST_EINV_LIMIT) to determine E-Invoice processing.
Navigation:
Field or Control |
Description |
---|---|
Version |
Displays the E-Invoice schema version. |
E-Invoice Cut-Off Limit |
Enter the number of hours that indicates the time limit that an invoice needs to be uploaded to the IRP for E-Invoice processing. The time starts from the Date time stamp of the invoice when it is saved. A value of 0 (zero) means the setting has no effect on E-Invoice processing. |
Credit Invoice Cut-Off Limit |
Enter the number of hours that indicates the time limit that an invoice cancellation needs to be uploaded to the IRP for E-Invoice processing. The time starts from Acknowledgement Date (IRP date). A value of 0 (zero) means the setting has no effect on E-Invoice processing. |
Check E-Inv Processing Flag (check e-invoice processing flag) |
Select to indicate that you must have the Invoice Reference Number (IRN) before you can:
If not selected, then you can adjust invoices and send invoice data to Receivables, Payables, General Ledger, Contracts and Project without the Invoice Reference Number (IRN) from the Invoice Registration Portal (IRP). |