1. Is there any time limit for
delivery of goods or generation of e-waybill in e-Invoice?
No, there is no time limit for delivery of goods or generation of
e-waybill for the e-Invoice
2. Do you need to upload RCM
Invoices also?
Yes, if you are eligible for e-Invoicing, all the invoices including RCM
invoices issued by the Supplier need to be registered.
3. In how many days can we
generate e-Invoice after preparing manual invoice and e-Waybill?
Ideally, the e-invoice must be generated after preparing the manual invoice
and before issuing it to the customer. The system presently allows to register
invoices for the previous periods also.
4. How to include freight charges
in E invoice?
Freight charges may be entered as line items in case there is a GST
component or else, they may be entered under ‘Other charges’.
5. I have crossed the notified
Turnover in the current year, do I need to upload my invoices?
No, e-Invoice is applicable only if the notified turnover is crossed in
the previous years.
6. If we miss to upload the
invoices, then what is the solution?
Presently, system allows for the invoices to be registered for previous
period. So, if you have missed uploading, then you may still generate e-Invoice
for the previous period invoices.
7. How should I generate e-Waybill
for carrying goods through train?
e-waybills may be generated for all the modes of travel such as Road,
Train, Air and Ship. In case of train, you may enter the railway receipt number
and date instead of vehicle number.
8. Whether manual invoice with
USD/EURO Currency and E-Invoice with INR be used? (Or) Can we upload
export invoice details with foreign currency?
All invoices to be registered on the portal should contain the values in
INR, however, there are some optional fields in the schema in which the foreign
currency may be included.
