E invoicing solution7/10/2023 This will ensure, a system control for the business data However, it is best to discourage the same and have the billing associates generate a debit note for such a case, rather than the user cancelling the invoice on the GST Portal. ![]() It is also possible to cancel invoices on GST Portal in 1 month. Since the JSON file in e invoicing is issued only after the accounting document has been posted in the system, the recommended way is to consider the posting date of the accounting document for calculation of 24 hours. Q6) Till what time, the invoice cancellations can be done after e invoicing is implemented? What should be the criterion to consider for cancellation of invoice under e Invoicing?Ī: The invoice can be cancelled only within 24 Hours from issuance on IRP Portal. The output should ideally be issued only when the IRN has been generated and received in the e Document cockpit in case you are using the standard e Invoicing solution from SAP However, the supplier also may include additional details as required for the business like payment terms, SEZ Declaration etc to name a few Line Item Details for each HSN/SAC Code containing the item description, Qty, Rate, HSN/SAC Code, Tax Break up (Base Value and Tax Values like IGST, CGST
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