Finance, tax & compliance — found from sitemap — ERPNext

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Facts read from this source

• Einvoice generation Report an error

  “After you submit a Sales Invoice, India Compliance generates the e-invoice and stores the IRN and QR code on it.”

• Einvoice log Report an error

  “India Compliance saves them on the Sales Invoice and in an e-Invoice Log, and sets e-Invoice Status to Generated.”

• Einvoice cancellation window Report an error

  “e-Invoice can only be cancelled upto 24 hours after it is generated”

• Einvoice editability Report an error

  “The government allows you to cancel an e-invoice only within 24 hours of generating it, and an e-invoice can never be edited. After that, corrections go through a credit or debit note.”

• Einvoice generation retry Report an error

  “If it is a data error (GSTIN, PIN code, HSN code, address), correct the master data, then use e-Invoice → Generate on the invoice to try again.”

• Duplicate irn linking Report an error

  “India Compliance fetches the existing e-invoice and links it, if its buyer GSTIN and invoice amount match this invoice.”

• Fetch einvoice setting Report an error

  “With Fetch e-Invoice details from GST Portal on in GST Settings → General, it also looks on the GST Portal when the e-invoice portal does not return the details.”

• Einvoice reporting time limit Report an error

  “the invoice is older than the government's reporting limit set in e-Invoice Reporting Time Limit (in Days)”

• Failed status fix version Report an error

  “This was fixed in India Compliance 15.25.5.”

• Portal generated recording Report an error

  “Generated on the portal: e-Invoice → Mark as Generated, and enter the IRN, acknowledgement number and date.”

• Portal cancelled recording Report an error

  “Cancelled on the portal: e-Invoice → Mark as Cancelled, and enter the cancellation details.”

• Auto cancel setting Report an error

  “With Automatically Cancel e-Invoice on Invoice Cancellation on in GST Settings, this happens without asking.”

• Restrict cancellation setting Report an error

  “turn off Restrict Cancellation if e-Invoice not Cancellable in GST Settings → General, cancel the invoice, and then turn it back on.”

• Nil exempted items setting Report an error

  “Nil / Exempted / Non-GST Items in e-Invoice in GST Settings → General decides what happens: Do Not Generate, Generate with Other Charges, or Generate with Taxable Values.”

• Einvoice print format Report an error

  “Print the Sales Invoice with the e-Invoice print format (or a custom format with the QR code).”

• Related docs Report an error

  “India GST, e-invoice and e-way bill: find your answer Generating and cancelling an e-invoice e-Invoice and e-Waybill FAQs”

Scores citing this record

• The Managing Director Finance, tax & compliance