Sending E-Invoices for Certification

After you generate the e-document, both the PDF and JSON versions are included in the transaction record.

Click Certify E-Document to submit it for registration on the Invoice Registration Portal (IRP).

The GST Suvidha Provider (GSP) communicates with the IRP, which checks that the invoice data is valid.

After certification, the SuiteApp updates the transaction record with the following:

For information about sending and resending e-documents, see Sending and Resending E-Documents.

You can also restrict editing transactions based on the e-document status you select on an outbound e-document template. For more information, see Creating E-Document Templates.

Related Topics

General Notices