Finance, tax & compliance — found from sitemap — ERPNext

Cited by

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 regenerate 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 handling 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 gst portal 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).”

• Mark as generated Report an error

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

• Mark as cancelled Report an error

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

• Auto cancel einvoice 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 exempt einvoice handling 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).”

• Credit note correction Report an error

  “To correct the invoice, issue a credit note against it, and a new invoice with the right details.”

3 facts read from this page are not shown because they could not be confirmed on the page as captured.

Scores citing this record

• The Online Retailer Finance, tax & compliance
• The Head of Finance Finance, tax & compliance
• The IT Integrator Finance, tax & compliance
• The Operations Lead Finance, tax & compliance
• The Skeptic Finance, tax & compliance