Mike Greven

India and e-invoicing and e-waybill reporting and GST return & reconciliation

In Indirect Tax Strategic Plan on 28/04/2021 at 6:32 pm

KGT has developed an SAP-integrated solution with the cockpit to select reportable outgoing invoices, create periodic Indian e-invoicing, E-submission of Indian JSON files, and control reports and the functionality. Although not yet a mandatory requirement, the solution is ready for FI invoicing.

We can add the QR Code, IRN, into the SAP script. The other key GST process features we developed for optimum GST management are electronic waybill (‘E-way bill’), GST returns, GST reconciliations, and GST input credit utilization against its eligibility.

Source: KGT

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