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The documentation required for e-Invoicing and reporting to the Invoice Registration Portal (IRP):
Step 1:
Step 2:
Step 3:
Step 4:
Step 5:
In the backend, the uploaded data is shared with the server maintained by the GSTN.
Step 6:
along with the QE Code, a digitally signed JSON with IRN is given back to the seller. Also, the registered invoice is sent to both the buyer and the seller by e-mail.
Step 1:
Stage 2:
Step 3:
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