Entering the IRN Details for a GST Invoice

To enter the IRN details for a GST invoice:

1. From the GST Module, select GST Daily Processing (G75IGST3H), and then GST Invoice Reference Details (IRN).

   The system displays the Work With GST Invoice Reference Details (IRN) form with all the GST invoices (with or without) that are generated in the system.

2. To enter the IRN details for the GST invoices, click Add.

   The system displays the GST Invoice Reference Details (IRN) Revisions form, with the GST invoices that are without the IRN details (that is the Invoice Reference Number and the Invoice Reference Date) in the grid.

3. Enter values in the following fields:

   • Invoice Reference Number:

     IRN can be a maximum of 30 characters.

   • Invoice Reference Date:

     This is the date of issue of IRN.

4. Click OK.

   The IRN details are updated for the respective GST invoices in the Work with GST Invoice Reference Details (IRN) form.

   Note: IRN should be unique for an invoice.