BulkGenerationTools - nic.einvoice.web

GePP Tool

GePP[Version 2.0] - GST e -Invoice Preparing and Printing Tool new gif

Last Updated On: 22/06/2021

A Simple, user-friendly form based Excel Tool to enter the invoices one by one and generate the IRN Numbers.

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Improvements

22/06/2021 :

Reverse charge is applicable for the e-invoices where the 'IGST on Intra' is set as 'YES'.
'Over Dimension Cargo' type is allowed for the transportation type as SHIP for e-way bill movement.
Changes in e-Invoice print.

Previous Updates

Updates: 28/01/2021

The limitation of 10 Items per invoice has been increased to 20 Items
Similarly, 20 invoices can be kept pending for IRN generation.
Reverse charge is enabled for B2B and SEZ supplies.
"Import Data" option has been incorporated.
Improvements in print of e-Invoice.

Updates: 05/01/2021

Improvements in validations w.r.t Cess & Product Master

User Manual

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Presentation

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Bulk IRN Generation

Attributes

E-Invoice Attributes, JSON Schema & Sample JSON File

JSON Preparation Tools (Version-1.01) new gif

Last Updated: 26/11/2021

E-Invoice JSON Preparation - Format A [For B2B, SEZ, Exports and Deemed Exports of e-Invoice details in one sheet]

E-Invoice JSON Preparation - Format B [For B2B, SEZ, Exports and Deemed Exports of e-invoice details in two sheets]

E-Invoice JSON Preparation - Format C [For B2B, SEZ, Exports , Deemed Exports alongwith Payment and Reference details of e-invoice in multiple sheets]

E-Invoice JSON Preparation - Format D [For B2B, SEZ, Exports , Deemed Exports alongwith Payment and Reference details of e-invoice in one sheet]

Updates: 26/11/2021

1) New Port code 'INQRH6' is added in the tools.

Previous Updates

Updates: 22/06/2021

1) Reverse charge is applicable for the e-invoices where the 'IGST on Intra' is set as 'YES'.

2) 'Over Dimension Cargo' type is allowed for the transportation type as SHIP for e-way bill movement.

3) Changes in e-Invoice print.

Updates: 07/12/2020

1) IRN requests with Document Date from 01/10/2020 only will be accepted and processed for IRN generation. IRN requests belonging to previous dates will be rejected.

2) Item Serial no. can be only numeric.

3) "Reverse Charges" can be set as "Y" in case of B2B and SEZ invoices also.

4) In case of Reverse charge and Export transactions (EXPWP), Total value of Item should match either with tax values or without tax values. That is, thetotal value of item can include or exclude the tax values as per the business requirements.

Updates: 01/12/2020

1) Port Code is made optional.

Updates: 13/10/2020

1) Igst Amount can be 0 if the calculated Igst Amount is 0.

2) Minimum length of Addr1 in seller, buyer, dispatch and ship-to has been set to 1.

Video