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Jun 06, 2020 at 04:51 AM

India e invoice send e invoice or gstr 1 first

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India has an e invoicing mandate for October 01, 2020. However the standard solution for the same from sap generates both e invoicing and gstr 1 e document at the same time if used with dcs solution. This can create an issue since gstr 1 might be generated and submitted first however e invoice is submitted later. I am not sure what approach should be taken in this regard since it seems to be a bug in the solution. Ideally einvoice should be generated first instead of gstr 1 related e document

Kindly advise on what approach need to be followed in this case