India GST E Invoicing Manual Process

[former_member725662]

Hi,

We are implementing manual solution for our client for printing of IRN / QR Code on the invoice for which SAP has already issued Notes. My Query is more on the process side before jumping onto the ABAP development -

1). Do we have to stop giving the current prints of the invoices as they do not contain the IRN / QR Code ?

2). Once we have the JSON file structure from the IRP portal and we have uploaded the same on SAP in table J* then print will be issued from that table itself OR we have to read details from J* table and use that on our smartform to print the IRN / QR Code.

Thanks

[sanilbhandari · Accepted solution]

Hi shukla.79

The legal requirement is to print the QR Codes for now on all B2B Invoices, if you are a taxpayer under GST with turn over of INR 100 Cr or more. If this is the case, you should revise your output as well.

You have to read from J* tables the IRN No and convert the encrypted value into a value which can be printed into the output. Again this is true for B2B Customers

Thanks & Regards

Sanil Bhandari

[former_member725662 · Accepted solution]

Thanks a lot Sanil for your Inputs!!!