Challenges - Post E-Invoicing

• Mapping of invoice fields as per standard prescribed by GSTN.
• Invoice data to be pushed from Accounting/ERP in JSON format to IRP.
• IRN generated by IRP to be pushed to Accounting/ERP for printing on invoice.
• Invoice cancellation/modification on IRP/GST portal.

Solution to Overcome the Challenges

• Webtel to provide connector/integration services to fetch invoice data from accounting package.
• Webtel to generate JSON of invoice and upload it to invoice Reporting Portal (IRP) through its GSP services.
• IRN obtained from IRP to be pushed to ERP/Accounting.
• Utility to Validate GSTIN of Suppliers.
• Auto import of inward/outward supplies data from Company’s ERP through Connectors.
• Preparation of RET-1 (POST ‘e’ INVOICING).

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