Overview of Process to Change GSP for e-Invoicing in Marg ERP

Process to Deactivate Registered GSP in Marg ERP Software

Process to Re-Register through Pinnacle Finserve Pvt. Ltd.

Process to Change the GSP in Marg ERP Software

OVERVIEW OF PROCESS TO CHANGE GSP FOR E-INVOICING IN MARG ERP

• Marg ERP provides the provision of generating 100% free e-Invoices for all the Marg users.

• The users don’t have to pay any charges for the installation, Portal, or GSP.

• In order to avail of this facility, the user needs to change their GSP from ‘Master India Pvt. Ltd.’ & Register on ‘Pinnacle Finserve Pvt. Ltd.’ & start uploading the e-Invoices easily in just 1 click.

PROCESS TO DEACTIVATE REGISTERED GSP IN MARG ERP SOFTWARE

• Firstly, the user will visit to the e-invoice portal i.e. einvoice1.gst.gov.in

• Click on ‘Login’.

• An ‘eInvoice System Login’ window will appear.

• Enter the Username, Password & the Captcha. Then click on ‘Login’.

• A ‘Dashboard’ will appear.

• Then from the left side of the dashboard, the user will go to ‘User Credentials’ and then click on ‘Freeze API User’ option.

• A ‘Freeze API user’ window will appear.

• The user will receive an OTP on the registered Mobile No.

• Mention that OTP here and click on ‘Verify OTP’.

• An ‘OTP verified successfully’ window will appear. The user will click on ‘OK’.

• Then from the dropdown of ‘User ID’ field, select the user which is created at the time of registration of ‘Master India Pvt. Ltd.’ and then click on the ‘Freeze’ button.

So in this way, the user can deactivate the active GSP.

PROCESS TO RE-REGISTER THROUGH PINNACLE FINSERVE PVT. LTD.

• For which from the left side of the dashboard, the user will again go to ‘User Credentials’ and then click on ‘Create API User’ option.

• The user will once again receive an OTP on their Registered Mobile No.

• Mention that OTP here and click on ‘Verify OTP’.

• An ‘OTP verified successfully’ window will appear. The user will click on ‘OK’.

• An ‘API Registration Through GSP’ window will appear.

• From here, the user will tick the circle of ‘Through GSP’.

• Then from the dropdown of ‘Select your GSP’ field, the user will select ‘Pinnacle Finserve Advisors Pvt. Ltd.’.

• Now the user will create the ‘Username’ and ‘Password’ here.

Please note that the username and password must be new and unique. The previous username and password will not be used at the time of re-registration.

• After mentioning the username and password then in the ‘Re-enter Password’ field, mention the password. Then click on the ‘Submit’ button.

• So in this way, a pop up message of ‘Account Created Successfully’ will appear.

• The user will simply click on ‘OK’.

So, in this way the user will complete the process of the portal.

PROCESS TO CHANGE THE GSP IN MARG ERP SOFTWARE

• From the home screen of the software, go to GST Menu and then click on ‘GST Settings’ option.

• A ‘GST Settings’ window will appear.

• The user will click on the ‘e-invoice settings’ option.

• An ‘eInvoice Settings’ window will appear.

• From the dropdown of ‘Select your GSP’ field, the user will select ‘Pinnacle’ option.

• Then in the fields of ‘eInvoice Login Username’ and ‘eInvoice Login Password, the user will mention that same username and password which is been created on the portal.

• Now click on ‘Okay’.

So in this way, the user can change the GSP in Marg ERP Software.