We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

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We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

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E-invoicing or electronic invoicing is required to secure the data interoperability, in other words, invoices created in any software can be used by a different software, without new data entry or mistakes. 

Under the e-Invoicing model, commercial organizations will keep making invoices on their own ERPs as usual. The machine-readability and standardization of these invoices will be ensured by maintaining the specific standard, schema and format for the invoice creation. The tax-payer will ensure the generation of the Invoice.


Invoices are generated and reported to the Invoice Registration Portal (IRP) of GST. A unique Invoice Reference Number (IRN) will be generated by IRP which attaches the digital signature for the e-Invoice, along with the QR code. The crucial parameters of the e-Invoice will be returned to taxpayer who generated the document in the first place. The IRP will also send the signed e-Invoice to the seller on the registered email ID. 



 E-Invoice Generation

Pre-requisites

  1. The users' role must have access to the Generate app operation in the E-Invoice Bill Generation feature in Admin - Utilities - Process Role through Admin - Security - User - Roles.

Step-by-step guide

The process is divided in the following steps:

  1. Select the Generate Mode.

  2. Search documents against which LR has been created based on the criteria defined. 

    Print and Cancel LOVs

    Note: In case of Print and Cancel operations, only those transactions shall appear against which E-Invoice has already been generated. 

  3. Select transactions against which E-Invoice needs to be generated from IRN, IRN & EWB or EWB.

  4. Once done, click on Proceed to Generate.


 Cancel E-Invoice

Pre-requisites

  1. The users' role must have access to the Cancel app operation in the E-Invoice Generation feature in Admin - Security - User - Role through  Admin - Security - User - Roles.
  2. E-Invoice must be generated. 

Step-by-step guide

The process is divided in the following steps:

  1. Go to E-Invoice Generation module.

  2. Select action as Cancel and search the document/transaction.


    Print and Cancel LOVs

    Note: In case of Print and Cancel operations, only those transactions shall appear against which e-Way Bill has already been generated. 

  3. Select the transaction and proceed to Cancel the E-Invoice.

Integrated E-Invoice Module has been provided in Ginesys from version 12.2.0 onwards.


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