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  • Manadatory Set up-E-Invoicing

    Uploaded by

    Rajesh Kumar
    9 views4 pages
    To export complete data for generating IRNs on the IRP Portal, the following steps must be completed: obtaining the legal names and reporting codes for the first and third parties, and ensuring the address information for both parties is configured in the appropriate locations. Users will then run the India Generate IRN Extract concurrent program to generate an XML extract file containing the necessary data.

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    To export complete data for generating IRNs on the IRP Portal, the following steps must be completed: obtaining the legal names and reporting codes for the first and third parties, and ensuring the address information for both parties is configured in the appropriate locations. Users will then run the India Generate IRN Extract concurrent program to generate an XML extract file containing the necessary data.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    9 views4 pages

    Manadatory Set up-E-Invoicing

    Uploaded by

    Rajesh Kumar
    To export complete data for generating IRNs on the IRP Portal, the following steps must be completed: obtaining the legal names and reporting codes for the first and third parties, and ensuring the address information for both parties is configured in the appropriate locations. Users will then run the India Generate IRN Extract concurrent program to generate an XML extract file containing the necessary data.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 4

    The following steps need to be completed to ensure complete data gets exported for generation of IRN

    on the IRP Portal.

    a. Legal Name for First Party Registration

    b. Legal Name for Third Party (Customer)

    c. Reporting Codes Mapping for Tax Type


    d. Address Information of First Party

    Inventory Management Superuser > Setup > Organizations > Locations.


    e. Address Information of Third Party (N) Receivables Superuser > Customers > Customers.

    6. Sample Transaction Flow (Manual AR Transaction) (N) Receivables Super user > Transactions >
    Transactions
    India Generate IRN Extract Program

    India Generate IRN Extract Program Users will be provided with a concurrent program that will generate
    the IRN Extract File in XML format. Responsibility: Receivables Super User (N): View-->Request-->Submit
    a New Request-->Single Request Program Name: India Generate IRN Extract

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