Yes, you can enerate e-invoice in the GST portal with these following steps:
Step -1: Creation of e-invoice JSON: To get started, you need to create the invoice JSON using the accounting software as per the prescribed format or using the offline utility provided by the government.
Step -2 Uploading of JSON: Now, the JSON file that is being generated for every B2B invoice using accounting software to the IRP system. If the software is IRP integrated, the JSON file will be uploaded automatically.
Step-3 Verification of e-invoice JSON: Post this, the IRP system authenticates the e-invoice JSON and checks the GST central registry in case of duplication.
Step-4 Generating invoice reference number (IRN): After the invoice JSON is validated, the IRP system will generate IRN. The generated IRN will be a unique number of each invoice. Additionally, the e-invoice JSON will also be updated with a digital signature and a QR code.
Step-5: Receiving digitally singed e-invoice JSON: Post this, the QR code and signed e-invoice JSON are sent to the supplier. Before sending the invoice to the customer, the IRN and QR code will be printed on it. In the event of a GSP-integrated ERP and IRP environment, the software will automatically retrieve and print these details.
Step-6 Transfer of data to e-way bill system and GST system: The uploaded invoice JSON data will be shared with the e- way bill and GST system to prepare e - way bills and auto-populate GST return.
Part-A of e-way will be auto-populated with e-invoice data
The supplier's GSTR-1 will be automatically filled in based on the e-invoice details uploaded to the IRP portal
GSTR-2A will be updated, providing the buyer with a real-time view.