So, in this way the process of the portal will get completed.
PROCESS TO UPLOAD SINGLE INVOICE ON E-INVOICE PORTAL
a. E-Invoice Y-On F4 Key, A-Ask, N-No: It means that whenever the user will create an invoice then the software will ask whether to upload the einvoice on the portal or not.
So the user will set this field as ‘A’.
b. E-Invoice Y-HSN Code I-Item wise N-No (Tax% Only): It means that whether the user needs to HSN wise upload the invoice or invoices on the portal then set this field to ‘Y’.
If the user needs to Item wise upload the invoice or invoices on the portal then set this field to ‘I’.
Suppose set this field to ‘Y’ i.e. HSN Code.
c. Include Nil/Exempt items in einvoice: The user will needs to upload e-Invoice of the Bill with Nil and Exempt Items along with the Taxable Item then select this option 'Yes' otherwise keep the option as 'No'.
d. Upload Nil/Exempt Bills as Invoice: If the user needs to upload Nil and Exempt Bills then select 'Yes' otherwise keep the option as 'No'.
e. Select Your GSP: As if the user has done the registration through ‘Pinnacle Finserve Advisors Pvt. Ltd.’, then set this field as ‘ Pinnacle Finserve’.
d. eInvoice Login Username & Password: Mention the Username and Password which is created at the time of API Integration.
Click on 'Save'.
PROCESS TO UPLOAD BULK INVOICES ON E-INVOICE PORTAL
Fig 1: Process to Upload invoices on the e-invoice portal
After successfully uploading the invoices, the user will get bill wise acknowledgement no. in the box.