Document generation

Access the New Report page to generate output files.

A .zip file is generated if the invoices selected in a date range belongs to multiple GSTINs. Invoices are grouped per .json file according to their GSTIN since logging and manual uploading in GST invoice portal is done per GSTIN.

A file is generated per GSTIN, which is per state. If you operate in three states with one accounting entity,three files are going to be generated..

See Generating output files.

After the .zip or .json file is generated, you must download and manually upload the output file to the GST invoice portal.

See Submitting output files through a tax authority portal.