Setting Up India GST E-Invoices

Page Used to Set Up India GST E-Invoices

Page Name	Definition Name	Usage
India GST E–Invoice Setup Page	BI_GST_EINV_LIMIT	Determine E-Invoice processing.

India GST E–Invoice Setup Page

Use the India GST E–Invoice Setup page (BI_GST_EINV_LIMIT) to determine E-Invoice processing.

Navigation:

Set Up Financials/Supply Chain , and then Common Definitions , and then India GST , and then India GST E–Invoice Setup

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: Perform invoice adjustments on an entire bill or bill lines on the Adjust Entire Bill Page or the Adjust Selected Bill Lines Page. Send invoice data to Receivables, Payables, General Ledger, Contracts and Project Costing. 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).