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.