Note: You will need your GSTIN, Username, Password, Client ID and the Client secret. Download archive with public certificate from https://einv-apisandbox.nic.in/einvapiclient/EncDesc/GetPublicKey.aspx, using above mentioned credentials for logging in. Configure Key Vault for secrets and param...
To interoperate with the IRP system, you must use a security certificate that is provided by the operator as well as all the other secrets obtained from IRP during GSTIN registration process. There are two options for storing this ...
Procedure for claimimg refund of excess amount in electronic cash ledger. GST RFD-01A form has to be filed by the taxpayer to claim the refund.
Go to Tax > Setup > Parameters > General ledger parameters. On the Number sequences tab, set up two number sequences: Message Message itemSet up batch settings for automated processing of interoperation with the IRP systemGo to Tax > Setup > Electronic messages > Electronic message processing....
GeneralLedger RAsset RCash RCashFlowManagement RDeferrals RSalesPurchBooks RTax25 Tax Summary DimAttributeTaxBranchEntity DiotDeclarationConceptEntity EUSalesListEntity EcoResCategoryTaxInformationAssignmentEntity ElectronicTaxCertificateEntity ElectronicTaxDeclarationLogEntity ElectronicTaxDecl...
GeneralLedger RAsset RCash RCashFlowManagement RDeferrals RSalesPurchBooks RTax25 Tax Summary DimAttributeTaxBranchEntity DiotDeclarationConceptEntity EUSalesListEntity EcoResCategoryTaxInformationAssignmentEntity ElectronicTaxCertificateEntity ElectronicTaxDeclarationLogEntity ElectronicTaxDeclaration...
Message item status in case of technical errortoCreated Set up number sequences for electronic messages To work with the Electronic messages functionality, you must define related number sequences. Go toTax > Setup > Parameters > Gener...
Message item status in case of technical errortoCreated Set up number sequences for electronic messages To work with the Electronic messages functionality, you must define related number sequences. Go toTax > Setup > Parameters > Gener...
LedgerSalesTaxExchangeRateTypeCurrencyEntity MCRAutoTaxHeaderEntity MCRTaxGroupDefaultRulesEntity NAFCodeEntity NaturalResourcesTaxReportSetupEntity NaturalRresourcesTaxGroupEntity PayrollPayStatementTaxLineEntity PayrollUSTaxTransactionHistoryEntity PayrollUSTaxTransactionHistorySummaryEntity ...
LedgerSalesTaxExchangeRateTypeCurrencyEntity MCRAutoTaxHeaderEntity MCRTaxGroupDefaultRulesEntity NAFCodeEntity NaturalResourcesTaxReportSetupEntity NaturalRresourcesTaxGroupEntity PayrollPayStatementTaxLineEntity PayrollUSTaxTransactionHistoryEntity PayrollUSTaxTransactionHistorySummaryEntity ...