Assigning E-Document Templates and Sending Methods to Subsidiaries

Assign e-document templates to subsidiaries: Go to Setup > E–Documents > E–Document Templates. Click Edit next to the e–document template for assignment. On the Subsidiary field, select the subsidiary. Click Save. Assign e-document sending methods to subsidiaries: Go to Setup > E–Documents > E–Document Sending Methods. Click Edit next to the e–document sending method for assignment. On the Subsidiary field, select the subsidiary. Check… Continue reading Assigning E-Document Templates and Sending Methods to Subsidiaries

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set up India GSP configurations

Follow the below mentioned steps for set up India GSP Configurations Go to Setup > India Localization > GSP Configuration.  Click Edit.  On the India GSP Configuration Page, select a E-Document Package.  Check the Enable E-Document Package box.  In the Webservice URL field, enter the URL for connecting GSP. For example, https://einvoicing.internal.cleartax.co/v2/eInvoice/generate.  In the Connection… Continue reading set up India GSP configurations

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E-Waybill GSP API

Environments Clear Tax E-Waybill GSP has 2 environments: 1.Sandbox Environment 2.Production Environment 1.     Sandbox Environment For testing, it is recommended to always use the sandbox environment. To create an account, contact Clear Tax sales representative. Sandbox accepts ONLY some specific GSTIN as seller, receiver and consignee. Please do not use other GSTIN. URI: https://api-sandbox.clear.in IP:… Continue reading E-Waybill GSP API

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E-Way Bill

E-Way Bill is an Electronic Way Bill for movement of goods to be generated on the E-Way Bill Portal. It is a unique document or bill, which is electronically generated for the specific consignment and movement of goods from one place to another, either interstate or intrastate, and of value more than INR 50,000 required… Continue reading E-Way Bill

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How to get E-Invoicing Auth Token from Clear Tax Portal

To generate your user auth token, 1. Log in to your Clear Tax E-Invoicing sandbox account – https://einv-sandbox.internal.cleartax.co or your Clear Tax E-Invoicing production account – https://einv.cleartax.in based on which environment auth token you want to generate. 2. On the bottom left corner click on “Settings”. 3. On the sidebar menu, click on “Integrations”. 4.… Continue reading How to get E-Invoicing Auth Token from Clear Tax Portal

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Errors in Clear Tax

Clear Tax Error response will always tell you 2 things: What is the error? Where is the error? You can get this error response with different HTTP status code based on the API you are using. Example: You can get it with 400 Bad Request or with 200 OK The errors object under errorResponse will… Continue reading Errors in Clear Tax

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Prerequisites to obtain E-invoice Clear Tax environments

  Clear Tax GST GSP has 2 environments: Sandbox Environment Production Environment 1. Sandbox Environment For testing, it is recommended to always use the sandbox environment. To create an account, contact clear tax sales representative with the following information: Company Name Company Address Company Website address Authorized Signatory Name Contact Email ID Contact Mobile No… Continue reading Prerequisites to obtain E-invoice Clear Tax environments

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E-invoice using Clear tax integration

E-Invoicing   E-Invoicing is mandatory to all businesses whose aggregate turnover has exceeded the Rs.20 crore limit w.e.f 1st April 2022. If a business’ turnover exceeds the prescribed limit in a financial year, it would be required to generate e-invoices from the beginning of the next financial year. For example, if the threshold turnover was exceeded… Continue reading E-invoice using Clear tax integration

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Clear Tax Direct Integration Steps : Without GSP configuration Method

Direct API- Clear Tax Functional Setup 1 API Setup design 2 Create a button and mapping the fields to IRP from NetSuite 3 Integrate to IRP using the clear tax integration and Store the success response 4 Create button and map the fields for Response request 5 Integrate to the clear tax integration and store… Continue reading Clear Tax Direct Integration Steps : Without GSP configuration Method