Process to Check E-Invoice Details

ExpressGST || Process to Check E-Invoice Details


Process to Check E-Invoice Details in Express GST

The following steps outline how to check E-invoice details within Express GST to ensure accurate filing and reconciliation:

Step 1: Navigate to the Return Summary Page
  1. Log in to Express GST and access the Return Summary page.
  2. You will see various GSTR filings, such as: GSTR-1, GSTR-3B, GSTR-9 or GSTR-9C
Step 2: Open GSTR-1 Summary Details
  1. Under the GSTR-1 section, click on the Prepare option to open the GSTR-1 Summary Details page.
      
  1. On the summary page, click on the Data as per Portal option to retrieve portal data.
      

Step 3: View Data
  1. Click on the View Data option to access the detailed GSTR-1 data.
      
  1. If E-invoices are available on the portal, they will be displayed in the data grid.
  2. The presence of an E-Sign icon in the Source column indicates that the data originates from E-invoices.
      

Step 4: Search for E-Invoice Details
  1. Use the Source Search option to filter and locate specific E-invoice details within the data.
      
  1. This feature allows you to efficiently search and review E-invoice records for reconciliation or verification.

By following these steps, you can easily check and verify E-invoice details in Express GST, ensuring accurate and compliant GSTR filings.

    • Related Articles

    • ExpressGST || GSTR-1 Return Filing Process with E-Invoice Data

      GSTR-1 Return Filing Process with E-Invoice Data in Express GST The following guide outlines the step-by-step process to file your GSTR-1 return when E-invoice data is available on the GST portal: Step 1: Access the GSTR-1 Summary Page Log in to ...

    • ExpressGST || PAN-Level (with E-Invoice) for GSTR-1 (Sales Data) and E-Invoice Data Import

      PAN-Level (with E-Invoice) for GSTR-1(Sales Data) and E-Invoice Data Import Introducing a Unified Template With the new PAN-Level with E-Invoice template, users can now seamlessly manage GSTR-1 (Sales Data) and E-Invoice Data Import using a single ...

    • ExpressGST || GSTR-1 Amendment Process

      Amending GSTR-1 allows taxpayers to correct errors in previously filed returns, such as incorrect invoice details, GSTINs, or taxable values. These corrections can be made in the subsequent period's GSTR-1 filing. Here's how to efficiently process ...

    • ExpressGST || Annual Return (GSTR-9) Filing Process

      How to Prepare Annual Return (GSTR-9) in ExpressGST Software Preparing the GSTR-9 return in ExpressGST software requires following a series of structured steps to ensure accurate reporting of your annual GST data. Here’s a concise guide to help you ...

    • ExpressGST || GSTR-2A/2B Amendment Invoices - Viewing Process

      GSTR-2A/2B Amendment Invoices - Viewing Process To effectively review GSTR-2 amendment invoice details in ExpressGST, please follow the steps outlined below: Step 1: Access Amendment Data for B2B, Credit Notes (CN), and Debit Notes (DN) Log in to ...