New Report

This table shows the available output files that you can generate:

Parameter Description
Output File Type Select one of these output to generate:
  • WSFEV1 Simplified Invoice
  • WSFEXV1 Export
  • MTXCAService Detailed Invoice
Date Range Specify the date and the date format
Invoice Number Select an individual Sales Invoice or Credit Note. The invoice or credit note date must be in the date range entered
Note: LSP excludes Invoice BODs published with the BatchID equal to 1 from the invoice generation.

See New report.

The submission process is done through web service. The government has provided a portal wherein the companies can validate and test the XML files to be submitted.