What is the GST invoice type?

Under the GST regime, an invoice or tax invoice means the tax invoice referred to in section 31 of the CGST Act, 2017. This section mandates issuance of invoice or a bill of supply for every supply of goods or services or both. It is necessary for a person supplying goods or services or both to issue invoice.

What is a PO and non-PO invoice?

When a purchase requisition process is in place, the purchase will be triggered by a pre-approved purchase order (PO) that is sent to the supplier. In the case of purchases made outside the regulated purchase process, a non-PO invoice, also called an expense invoice, is sent from the supplier.

What is e-invoice 1 and e-invoice 2?

In case e-invoice-1 is non-operational because of technical reasons, then the e-invoice-2 portal can be used for all the services of the e-invoices. Please visit the sandbox portal (einv-apisandbox.nic.in) for URLs of APIs and other details.

What is a 3-way invoice?

What is a Three-Way Match? Before agreeing to pay an invoice from a supplier, the purchase order, goods receipt note, and invoice from the supplier are compared. This standard practice is known as a three-way match.

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In the current rapid-paced corporate landscape, effectively handling different invoice categories is essential. airSlate SignNow provides a robust platform that streamlines the method of sending and signing documents, rendering it a perfect option for enterprises of all scales. With its intuitive interface and extensive features, you can enhance your invoicing workflow and boost efficiency.

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What is the GST invoice type?

Under the GST regime, an “invoice” or “tax invoice” means the tax invoice referred to in section 31 of the CGST Act, 2017. This section mandates issuance of invoice or a bill of supply for every supply of goods or services or both. It is necessary for a person supplying goods or services or both to issue invoice.
What is a PO and non-PO invoice?

When a purchase requisition process is in place, the purchase will be triggered by a pre-approved purchase order (PO) that is sent to the supplier. In the case of purchases made outside the regulated purchase process, a non-PO invoice, also called an expense invoice, is sent from the supplier.
What is e-invoice 1 and e-invoice 2?

In case e-invoice-1 is non-operational because of technical reasons, then the e-invoice-2 portal can be used for all the services of the e-invoices. Please visit the sandbox portal (einv-apisandbox.nic.in) for URLs of APIs and other details.
What is a 3-way invoice?

What is a Three-Way Match? Before agreeing to pay an invoice from a supplier, the purchase order, goods receipt note, and invoice from the supplier are compared. This standard practice is known as a "three-way match."