{"id":10462,"date":"2021-06-24T04:46:00","date_gmt":"2021-06-24T04:46:00","guid":{"rendered":"https:\/\/www.accely.com\/blog\/importance-of-sap-application-management-services-2\/"},"modified":"2025-03-13T07:06:23","modified_gmt":"2025-03-13T07:06:23","slug":"step-by-step-guide-to-generating-e-invoice-under-gst-with-benefits","status":"publish","type":"post","link":"https:\/\/www.accely.com\/us-en\/blog\/step-by-step-guide-to-generating-e-invoice-under-gst-with-benefits\/","title":{"rendered":"Step-by-Step Guide to Generating E-invoice Under GST with Benefits"},"content":{"rendered":"\n<section class=\"insights-banner\">\n    <div class=\"container\">\n        <div class=\"insights-banner-wrapper\">\n            <div class=\"insights-banner-left\">\n                                                <h1 class=\"insights-banner-title h3\">Step-by-Step Guide to Generating E-invoice Under GST with Benefits<\/h1>\n                                <div class=\"badge-wrap d-flex d-flex-wrap\">\n                                                                              <span class=\"badge badge-green\">E-Invoice<\/span>\n                                   <\/div>\n                                 <p class=\"publish-date\">Published: June 24, 2021<\/p>\n                                \n                 \n\n\n\n            <\/div>\n                        <div class=\"insights-banner-right\">\n            <img decoding=\"async\" src=\"https:\/\/www.accely.com\/wp-content\/uploads\/2021\/06\/Step-by-Step-Guide-to-Generating-E-invoice-Under-GST-with-Benefits.webp\"  alt=\"Banner\" class=\"insights-banner-img\" width=\"720\" height=\"471\">\n            <\/div>\n                    <\/div>\n    <\/div>\n<\/section>\n\n    <div class=\"main-content-blog-section\">\n        <div class=\"main-content-blog\">\n                            <div class=\"pdp-sidebar-sec-wrap\">\n                    <div class=\"pdp-sidebar\">\n                        <ul class=\"ul-none pdp-sidebar-menu-wrap\">\n                                                        <li>\n                                <a data-scroll=\"introduction\" href=\"#introduction\" aria-label=\"tab-link\" class=\"active\" >\n                                    <span class=\"body-font-sm text-capitalize\">Introduction<\/span><\/a>\n                            <\/li>\n                                                        <li>\n                                <a data-scroll=\"what\" href=\"#what\" aria-label=\"tab-link\" >\n                                    <span class=\"body-font-sm text-capitalize\">What Is the GST E-Invoice System?<\/span><\/a>\n                            <\/li>\n                                                        <li>\n                                <a data-scroll=\"addtoyourbusiness\" href=\"#addtoyourbusiness\" aria-label=\"tab-link\" >\n                                    <span class=\"body-font-sm text-capitalize\">Step-by-step Process to GST E-invoice Generating Procedure<\/span><\/a>\n                            <\/li>\n                                                        <li>\n                                <a data-scroll=\"benefits\" href=\"#benefits\" aria-label=\"tab-link\" >\n                                    <span class=\"body-font-sm text-capitalize\">Benefits of Opting for E-invoicing for GST<\/span><\/a>\n                            <\/li>\n                                                    <\/ul>\n                    <\/div>\n                <\/div>\n                <div class=\"content-blog-sections\">\n                                                            <section class=\"insights-middle\"  id=\"introduction\" >\n                        <div class=\"insights-container\">\n                            \n                        <div class=\"insights-middle-content\">\n                            <p><span style=\"font-weight: 400\">Creating an <\/span><a href=\"\/products\/accelerated-e-invoice-solution\/\">e-invoice under GST<\/a> <span style=\"font-weight: 400\">was one of the best news that the GST council provided us with in its 37th meeting. However, it can be a mundane task for a majority of the people as not everyone knows or understands what the e-invoice system is all about.<\/span><\/p>\n<p><span style=\"font-weight: 400\">So, let\u2019s simplify everything by taking a look for ourselves!<\/span><\/p>\n                            \n                        <\/div>\n                            \n                        <\/div>\n                    <\/section>\n                                                                                <section class=\"insights-middle\"  id=\"what\" >\n                        <div class=\"insights-container\">\n                            \n                        <div class=\"insights-middle-content\">\n                            <h2><b>What Is the GST E-Invoice System?<\/b><\/h2>\n<p><span style=\"font-weight: 400\">As the name suggests, GST e-invoice is the concept that allows individuals to file for their GST returns on an individual basis, without worrying about filling up physical forms and runs submissions with the digital invoice for goods and services. The regulations generated by the government controlled GST portal allow firms to get a one-on-one experience with e-filing, eliminating the chances of GST evasion which used to take place earlier.<\/span><\/p>\n<p><span style=\"font-weight: 400\">Currently, GST officers and the rule determining body have come together to provide businesses with a mandatory process of generating an \u2018e-invoice\u2019, for every sale that is made on the government GST portal.<\/span><\/p>\n<p><span style=\"font-weight: 400\">However,<\/span> e-invoice under GST<span style=\"font-weight: 400\"> doesn\u2019t really require every individual to fill up the returns. The GST department has set up a bar, exceeding which the individuals will have to file for their returns.<\/span><\/p>\n<p><span style=\"font-weight: 400\">As per the recommendations from the GST Council of India, the e-invoicing system brings 2 aspects with it:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Aligning the taxation process to a standard, allowing standardization and seamless exchange of data between government and individuals.<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Government having a registered standard invoice, allowing Invoice Registration Portal (IRP), which ensures the authenticity of invoices submitted.<\/span><\/li>\n<\/ul>\n                            \n                        <\/div>\n                            \n                        <\/div>\n                    <\/section>\n                                                                                <section class=\"insights-middle\"  id=\"addtoyourbusiness\" >\n                        <div class=\"insights-container\">\n                            \n                        <div class=\"insights-middle-content\">\n                            <h2><b>A Step-by-step Process to GST E-invoice Generating Procedure<\/b><\/h2>\n<p><span style=\"font-weight: 400\">Before you begin with the process of billing, you need to be very clear about certain fields in the invoice details that should be verified for the government to tally with the invoice details. Additionally, the applicants also require to submit their E-invoices over the GSTN portal to get validity around the same.<\/span><\/p>\n<p><span style=\"font-weight: 400\">Now that we have the initial stages clear in mind, let\u2019s go with a step-by-step guide to <\/span>GST E-invoice generating procedure<span style=\"font-weight: 400\">.<\/span><\/p>\n<h3>Step 1. Invoice Creation<\/h3>\n<p><span style=\"font-weight: 400\">The first step of the process begins with the creation of an invoice. To do the same, users need to create an invoice through their dedicated billing or accounting software, as prescribed by the GST council for a convenient E-invoicing.<\/span><\/p>\n<p><span style=\"font-weight: 400\">Further, it should be noted that it is necessary for taxpayers to generate their GST E-invoicing through the government-suggested portals. While the taxpayers are free to complete their processes using any dedicated accounting software they prefer, it is necessary for them to align with the format that is prescribed by the format for a viable invoice format.<\/span><\/p>\n<h3>Step 2: IRN (Invoice Registration Number) Generation<\/h3>\n<p><span style=\"font-weight: 400\">The second stage of opting for GST E-invoice requires applicants to generate their IRN. Suppliers are required to generate their IRN (Invoice Reference Number) that stands unique for every individual and is created using a hash-generation algorithm.<\/span><\/p>\n<p><span style=\"font-weight: 400\">Further, post the step of generation of the IRN, it is not very mandatory to include it in their invoices. Returns with no IRN are provided with a system-generated IRP system by the government.<\/span><\/p>\n<h3>Step 3:\u00a0 Upload on IRP (Invoice Registration Portal)<\/h3>\n<p><span style=\"font-weight: 400\">Once you have successfully come up with your own IRN number, it\u2019s time that you upload the invoice in the IRP portal. To register your file in the Invoice Registration Portal, it is necessary to have a JSON file for each of the B2B that you have generated via the accounting software which you prefer. However, you are also allowed to use third-party tools, provided that you follow the guidelines and submit it alongside the IRN, when submitting your file at the IRP (Invoice Registration Portal).<\/span><\/p>\n<h3>Step 4. IRP Validation of Information<\/h3>\n<p><span style=\"font-weight: 400\">When you upload your e-invoice, the invoice registration portal validates the hash or the IRN that is generated and comes attached to the JSON file (in the case where a supplier is filing his return) or, applicants can also try generating an IRN and later authenticate their file against GST central registry for the given financial year.<\/span><\/p>\n<h3>Step 5. Digital Signature &amp; QR Code-generation<\/h3>\n<p><span style=\"font-weight: 400\">Once verified, the uploaded invoice is then updated over the registration portal\u2019s digital signature that is held over the invoice data. A QR code is also added to JSON files at this stage.<\/span><\/p>\n<h3>Step 6. E-Invoice Data Transmission to GST System<\/h3>\n<p><span style=\"font-weight: 400\">The data that was previously uploaded in the government portal will now be shared with GST systems, wallowing auto-population of all the GST Amendments and Annexures.<\/span><\/p>\n<h3>Step 7. E-Invoice Receipt Back to the Supplier\u2019s ERP<\/h3>\n<p><span style=\"font-weight: 400\">The last step in the process of <\/span>GST E-invoice generating procedure<span style=\"font-weight: 400\">, at this stage, the file that is digitally signed by the JSON along with a QR code and an IRN, comes back to sellers over the registered email ID.<\/span><\/p>\n<p><span style=\"font-weight: 400\">Now, before you begin with the process of registering GST in an online portal, it is important to register yourself with the same. Once you are able to register yourself, only then will you realise the <\/span>GST E-invoicing system\u2019s beneficials.<\/p>\n                            \n                        <\/div>\n                            \n                        <\/div>\n                    <\/section>\n                                                                                <section class=\"insights-middle\"  id=\"benefits\" >\n                        <div class=\"insights-container\">\n                            \n                        <div class=\"insights-middle-content\">\n                            <h2>Benefits of Opting for E-invoicing for GST<\/h2>\n<p><span style=\"font-weight: 400\">The number of advantages of an e-invoicing system is numerous, as framed by the GST Council. Let\u2019s take a look at some of them:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Real-time invoice tracking<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Elimination of fraud<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Significant reduction in data entry errors<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">A step towards digitisation<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">QR code for simplified scanning<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Ease of sharing to the buyers<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400\">These advantages are for the buyers, as well as, shared an inclination towards the government. Remember, digitisation is important!<\/span><\/p>\n                            \n                        <\/div>\n                            \n                        <\/div>\n                    <\/section>\n                                                        <\/div>\n            \n            \n        <\/div>\n    <\/div>\n\n<section class=\"insights-middle insights-middle-conclusion\" id=\"conclusion\">\n    <div class=\"insights-container\">\n        <div class=\"insights-middle-content\">\n            <div>\n                           <div class=\"insights-conclusion\">\n                                        <h4 class=\"insights-conclusion-title\">Conclusion<\/h4>\n                                        <div class=\"insights-conclusion-text\">\n                        <p>Suggested above was a nutshell of all the important steps that you need to follow, in able to successfully file for a GST invoice.<\/p>\n<p>Filing for an e-invoice can be a real task if you have no idea about where to begin the process. So, it is always beneficial on your end to use SAP E-invoice, for the effective functioning of your filing process.<\/p>\n                    <\/div>\n                                    <\/div>\n                        <\/div> \n        <\/div>\n    <\/div>\n<\/section>\n\n<div class=\"insights-middle insights-middle-conclusion\">\n    <div class=\"insights-container\">\n        <div class=\"insights-middle-content\">\n             <div class=\"insights-conclusion-bottom\">\n                <div class=\"insights-conclusion-profile\">\n                                        <img decoding=\"async\" src=\"https:\/\/www.accely.com\/wp-content\/uploads\/2025\/07\/Ankit-Shah.webp\" class=\"insights-conclusion-profile-img\" alt=\"Profile\" width=\"56\" height=\"56\">\n                                        <div class=\"insights-conclusion-profile-content\">\n                        <p class=\"conclusion-profile-name\">Ankit Shah<\/p>\n                                                <p class=\"conclusion-profile-designation\">Senior SAP Sales Manager<\/p>\n                       \n                                               \n                    <\/div>\n                     <\/div>\n                                \n                <ul class=\"insights-conclusion-share ul-none\">\n                    <li><a href=\"https:\/\/www.linkedin.com\/sharing\/share-offsite\/?url=https%3A%2F%2Fwww.accely.com%2Fus-en%2Fblog%2Fstep-by-step-guide-to-generating-e-invoice-under-gst-with-benefits%2F&#038;title=Step-by-Step+Guide+to+Generating+E-invoice+Under+GST+with+Benefits\" target=\"_blank\" aria-label=\"link\" class=\"conclusion-share-link\"><span class=\"icon-linkedin\" rel=\"noopener noreferrer\"><\/span><\/a><\/li>\n                    <li><a href=\"https:\/\/twitter.com\/intent\/tweet?url=https%3A%2F%2Fwww.accely.com%2Fus-en%2Fblog%2Fstep-by-step-guide-to-generating-e-invoice-under-gst-with-benefits%2F&#038;text=Step-by-Step+Guide+to+Generating+E-invoice+Under+GST+with+Benefits\" target=\"_blank\" aria-label=\"link\" class=\"conclusion-share-link\" rel=\"noopener noreferrer\"><span class=\"icon-twitter\"><\/span><\/a><\/li>\n                    <li><a href=\"https:\/\/www.facebook.com\/sharer\/sharer.php?u=https%3A%2F%2Fwww.accely.com%2Fus-en%2Fblog%2Fstep-by-step-guide-to-generating-e-invoice-under-gst-with-benefits%2F\" target=\"_blank\" aria-label=\"link\" class=\"conclusion-share-link\" rel=\"noopener noreferrer\"><span class=\"icon-facebook\"><\/span><\/a><\/li>\n                <\/ul>\n                <a aria-label=\"link\" href=\"#\"  target=\"_self\" class=\"btn btn-outline-dark insights-conclusion-btn copy-link-btn\" data-post-link=\"https:\/\/www.accely.com\/us-en\/blog\/step-by-step-guide-to-generating-e-invoice-under-gst-with-benefits\/\">Copy link\n                    <span class=\"btn-icon icon-arrow-right\"><\/span>\n                <\/a>\n                \n\n            <\/div>\n            \n                                     <p class=\"conclusion-profile-info \">Drives customer engagement and digital transformation with SAP. Experienced in business process development, EXIM automation, CRM, ITSM, and pre-sales within the tech and services industry.\r\n<\/p>\n             \n  <\/div>\n    <\/div>\n            <\/div>\n<script>\n    jQuery(document).ready(function($) {\n    $('.copy-link-btn').on('click', function(e) {\n        e.preventDefault(); \/\/ Prevent default anchor behavior\n\n        \/\/ Get the post link from data attribute\n        var postLink = $(this).data('post-link');\n\n        \/\/ Create a temporary input element\n        var tempInput = $('<input>');\n        $('body').append(tempInput);\n\n        \/\/ Assign the post link as input value\n        tempInput.val(postLink).select();\n\n        \/\/ Copy the link to clipboard\n        document.execCommand('copy');\n\n        \/\/ Remove the temporary input element\n        tempInput.remove();\n\n        \/\/ Provide feedback to the user (optional)\n        $(this).text('Link Copied!');\n\n        \/\/ Reset anchor text after a short delay 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