How to create e-invoice without any software : How to generate e invoice JSON file : All Information

How to create e-invoice without any software : How to generate e invoice JSON file : e-invoice full information from start to End :-
Important points about E-invoice :-
1. How to register E-Invoice Portal
2. How to Login E-Invoice Portal
3. How to download JSON Preparation file
4. B2B Customer
5. How to feed Data in JSON file / How to create E invoice
Without software
6. How to upload JSON file in E-invoice
7. How to Check QR Code
8. How to check E-Invoice Output
9. How to check Digital Signature on E-Invoice Output
10. How to check ACKNOWLEDGMENT NO. /ACK NO.

[@camanishpanchal5599]

Realy you explain all information like you are teaching a 10th class student... Realy appreciate you work.. Way of explanation must be like you

[@SAPInformationwithRahulsahu]

Thanks

[@rajeshvisani3597]

Very very helpful vedio. Very good information. Thank you sir.

[@SAPInformationwithRahulsahu]

Most welcome

[@sadhanachaudhary1198]

Thank u so much aapne meri bahot badhi help ki h

[@SAPInformationwithRahulsahu]

welcome

[@chetanarvind2682]

Thanks a ton. It would have been very difficult for me to understand if it wasn't for this video.

[@SAPInformationwithRahulsahu]

Thanks

[@sowmyasandeep1605]

Explained very well.. Thank you

[@SAPInformationwithRahulsahu]

welcome

[@Gulabvishwaevents]

nice sir sir ap video bahut acchi banate ho

[@SAPInformationwithRahulsahu]

thanks

[@himacrgaming]

Thanks SAP RAHUL bhai made my day

[@SAPInformationwithRahulsahu]

welcome

[@thammisunil]

very good explanation..thank you

[@SAPInformationwithRahulsahu]

You are welcome

[@harishrawat307]

Sir you told very well and helped me a lot thank you...

[@SAPInformationwithRahulsahu]

welcome

[@sathishbollampalli893]

Excellent bro .....Very useful information bro

[@SAPInformationwithRahulsahu]

Thank you so much

[@MJ-pe6do]

Very nice teaching

[@SAPInformationwithRahulsahu]

Thanks

[@Cabhaskaralladurgam528]

Too good... Thank you sir

[@SAPInformationwithRahulsahu]

Most welcome

[@virendrakori8134]

Sir Good morning I want to e-way bill for part b updated on vehicle. Some confusion of place change options & vehicle no & from place . Please clarify.

[@SAPInformationwithRahulsahu]

You can Edit only Part B Like - change vehicle No. and Change Place (Changed vehicle Place).

[@FtHnzu]

E invoice ka irn number hume json file government portal pe khud upload karna padega ya CA ko Dena padega CA upload karega?

[@SAPInformationwithRahulsahu]

If you create E-invoice so automatically updated in GST Portal

[@FtHnzu]

@@SAPInformationwithRahulsahu thanks u

[@Keshav_Amp]

Sir json file is showing compile error in hidden module. What is mandatory requirement of pc configuration?

[@SAPInformationwithRahulsahu]

Please check Window 10

[@chetanjadhav4060]

Is it compulsory to give purchaser the e invoice? Or we can just give them normal invoice?

[@SAPInformationwithRahulsahu]

if turnover has exceeded the Rs. 100 crore so E-invoice is mandatory

[@ritikgoel7721]

Sir offline utility of e invoice portal format A and B does not contain field for original invoice number and date in doc type credit note.... please clarify whether there is any option available to update the original invoice number and date in E-Credit note after pushing bulk e invoice through JSON file on e inv portal but before generation of IRN... As it is mandatory as per GST ACT 2017 to add original invoice number and date for which Credit Note has been issued Kindly make a demo video for credit note as well

[@SAPInformationwithRahulsahu]

ok

[@mothijain1745]

Hllo sir . A small doubt ...i have downloaded the json file version 1.1 But when i open it in excel ...it is opening as file of instruction .. But how to open the file which u shown in the videos ...so that i can put the details n all

[@SAPInformationwithRahulsahu]

please download form e-invoice site

[@AJ-sx3uy]

In case of multiple items in invoice BI to BR me same hi details aayegi kya bill ki in each row??

[@SAPInformationwithRahulsahu]

Video already uploaded Please check kzbin.info/www/bejne/rF6Ze3SslpuaY6c

[@AJ-sx3uy]

@@SAPInformationwithRahulsahu Sir bill me if round off amount ho + ya - us case me kya karenge. Microsoft office ka konsa version support karega 2007 me nahi ho raha

[@SAPInformationwithRahulsahu]

@@AJ-sx3uy use MS Office 2010 and round off amount treated like a other amount

[@AJ-sx3uy]

@@SAPInformationwithRahulsahu Thanks Sir, office 2010 worked. Sir e-way bill wala section kaunse video me samjhaya hai bataye.E-way bill ki detail jo e-invoice me fill karni hoti hai

[@pradeepjain4822]

Rahul is this possible to generate e invoice without eway bill, because you have not entered eway bill details in your video, please reply

[@SAPInformationwithRahulsahu]

Yes you can Genrate E-Invoice without E-way bill Because E-Invoice and E-way bill both are different process

[@priyanshbansal777]

Should we generate einvoice first or e-way bill?

[@SAPInformationwithRahulsahu]

First E-Invoice after E-way bill

[@rajudas-ni2fh]

Sir, 500/- rupees ka bill ho to e-invoice banana parega, for B2B local party

[@SAPInformationwithRahulsahu]

No, but if customer turnover of more than 100 crore so E-invoice is mandatory

[@kansingh5968]

Nice

[@SAPInformationwithRahulsahu]

Thanks

[@AmitSingh-ih2cr]

Well explained thank you.

[@SAPInformationwithRahulsahu]

welcome

[@ashaagrawal4811]

Sir gep tool har baar download krna padega jb v bnayge plz sir reply

[@SAPInformationwithRahulsahu]

No

[@faizanfaizan6879]

Sir, exports ke case mein debit note banana hai mistakenly exports ki einvoice credit note mein ban gayi or ab woh gstr1 mein debit credit note ki table mein show ho rahi hai agar mein uska debit note bana deta hon tu woh right off ho jayegi lakin debit note exports mein tu urp(unregistered person mein hi hogi tu uska debit note einvoice kesse banao)

[@SAPInformationwithRahulsahu]

E-Invoice can be issued only B2B Customer

[@nayanamandke7304]

Which User ID and password to use ? Same of GST site ? What about export invoice ? How it will get updated on GST portal directly ??

[@SAPInformationwithRahulsahu]

both password same and if you generate E-Invoice so E-invoice data reflect on GSTR1

[@simmi4440]

Userid & password of E invoice & GST portal same rahega???

[@SAPInformationwithRahulsahu]

No

[@neerajjain7901]

sir e invoice me kon sa Microsoft office support karta h hamare paas Microsoft office 2007 hain

[@SAPInformationwithRahulsahu]

2010 Microsoft excel

[@ANKIT786GOD]

सर कोई song mixing का softwere भी use करते है आप?

[@SAPInformationwithRahulsahu]

NO

[@siddharthjain6812]

Sir 1 se jyada product vale ke e invoice keval first item ka hi generate ho raha h …uske liye ky krein ? @

[@SAPInformationwithRahulsahu]

Please check this video it will help you kzbin.info/www/bejne/rF6Ze3SslpuaY6c

[@mukeshbhaibokadiya104]

सर मैंने इ वे बिल के पोर्टल पर एपीआई रजिस्ट्रेशन किया हुआ है और यही एपीआई रजिस्ट्रेशन इ इनवॉइस के पोर्टल पर भी लिंक है तो क्या मैं इ वे बिल के एपीआई रजिस्ट्रेशन के यूजर ID और पासवर्ड से टैली प्राइम से इ इनवॉइस हुए इ वे बिल दोनों बना सकता हूँ

[@SAPInformationwithRahulsahu]

yes

[@RajeevKr_90]

Service ke case Mai unit price , units type kyu active रहता है? Pls reply

[@SAPInformationwithRahulsahu]

yes please update the unit price or unit type

[@srishtikeshri4395]

Is copy paste in this sheet is allowed?

[@SAPInformationwithRahulsahu]

yes

[@srishtikeshri4395]

@@SAPInformationwithRahulsahu Showing error in Total cgst and Total sgst columns as " Please enter valid details" even if they are Valid . Please suggest 🙏🏻

[@SAPInformationwithRahulsahu]

please share the Error screenshot on my Email i'd [e-mail]

[@somilgupta5123]

thanku sir

[@SAPInformationwithRahulsahu]

welcome

[@SMGamerzWorld]

hiii.... all goods but when i will add multiple items then come error... please give me this type error solution

[@SAPInformationwithRahulsahu]

Pls check amount calculation

[@balajit.k2689]

sir good and excellent i have one doubt i all entered but no error and jon not prepare sir

[@SAPInformationwithRahulsahu]

thanks, please remove all the filed and entered again

[@tausifahmed7020]

Sir 4-5 product hoga to kaise add kre? Aur mere excel mei type karne nhi de rha don't know y

[@SAPInformationwithRahulsahu]

please use material line by line

[@vishaljadhav1971]

Nice information sir, but how to print and how to see where to click for QR code invoice print.. Sir please reply

[@SAPInformationwithRahulsahu]

Video already uploaded please check full video kzbin.info/www/bejne/m3a0n2OjhKuYppI

[@santoshanumari5412]

we need to upload our digital signature, let us know the option for this.

[@SAPInformationwithRahulsahu]

Ensure that the DSC belongs to the Authorised Signatory as registered on the GST portal.

[@rupeshnarkar3378]

can you show us data for export invoicing where customer do not have GST NUMBER.

[@SAPInformationwithRahulsahu]

if customer don't have GST no. so we can generate invoice and consider as B2C Customer and also E-Invoice is not required for B2C Customer.

[@kunchapugovardhan8254]

👏👏👏👏👌👌👌

[@SAPInformationwithRahulsahu]

Thanks

[@RapterRider]

1 invoice me 2 different gst rate wale item hai to kya karenge

[@SAPInformationwithRahulsahu]

video already uploaded please check it will help you kzbin.info/www/bejne/rF6Ze3SslpuaY6c

[@subhassamuel3162]

Excel itself is a big software, what do you think of Excel, nobody is recognizing the value of Excel in India.

[@SAPInformationwithRahulsahu]

Yes it is correct that Excel is a big software but everybody is know the value of excel

[@Empire726]

How to make a credit note, of negative amount in same Excel tools

[@Empire726]

Can you help urgently

[@SAPInformationwithRahulsahu]

ok

[@05368256162]

Thanks

[@SAPInformationwithRahulsahu]

Welcome

[@MaaBhawani-lu9vs]

how to display customer PO number in E-invoice using format C

[@yuvarajapm8117]

Same doubt no one explain. So plz if you know plz share how to get customer po in e-invoice

[@SAPInformationwithRahulsahu]

you can check all the customer details in e-invoice portal

[@SAPInformationwithRahulsahu]

check e-invoice portal

[@amitkundu9635]

Paile e waybill or e invoice?

[@SAPInformationwithRahulsahu]

E-Invoice also we can generate E-way bill with the help you E-invoice number or Acknowledgment number

[@praveenpackagingindustries686]

How to add multiple times within a bill ? Please guide

[@SAPInformationwithRahulsahu]

Please check this video it will help you kzbin.info/www/bejne/rF6Ze3SslpuaY6c

[@skalam4210]

sir ea android phone se ker sekta hai?

[@SAPInformationwithRahulsahu]

No

[@namratathakur21]

Validate hone ke baad ... Prepare json ka option enable nhi ho raha..... Can anyone pls explain this?

[@SAPInformationwithRahulsahu]

please check error on last column

[@vishalhindka3926]

एक बिल मे एक से अधिक item कैसे add करे और freight charges with gst kase lage with tcs

[@SAPInformationwithRahulsahu]

if more than one material in invoice so select select line and process same

[@vishalhindka3926]

I am try but error these file docoument number same please provide a video multiple iteam one invoice

[@SAPInformationwithRahulsahu]

@@vishalhindka3926 ok

[@SAPInformationwithRahulsahu]

@@vishalhindka3926 Video uploaded please check kzbin.info/www/bejne/rF6Ze3SslpuaY6c

[@adarshverma5267]

How to make e invoice in case of service i e rental income

[@SAPInformationwithRahulsahu]

same process

[@sumantatallyinstitute2807]

Sir E-way Bill Portal Ki Tarah Hota To Accountant Ko Thoda Comfortable Feel Hota

[@SAPInformationwithRahulsahu]

it is also good

[@relaxingmusicwithnature143]

Sir ji ...TCs charge ke sath ek full einovice banaye ..plzz

[@SAPInformationwithRahulsahu]

ok

[@srinibaspradhan487]

sir kya a file librecalc me open hogi

[@SAPInformationwithRahulsahu]

No

[@harshitagrawal2352]

P is an invalid start of the value error aa rahi h sir

[@SAPInformationwithRahulsahu]

please share screen shot on my email i'd [e-mail]

[@prashantghadse8167]

json file kis window me open hoga

[@SAPInformationwithRahulsahu]

I think you can open any window but convert json to excel and if you want to e-invoice with json file so you can use Window 10 and upload json file to E-invoice portal

[@aslamqureshi5205]

Register kiya toh username and password ka kaise karna hai?

[@SAPInformationwithRahulsahu]

please check this video it will help you kzbin.info/www/bejne/m3a0n2OjhKuYppI

[@shailendrasharma3595]

Help ka option hi nahi AA Raha hai gst portal par

[@SAPInformationwithRahulsahu]

Please check E-Invoice portal

[@gulfamsaifi1429]

Telly rep 9 me e invoice kese genrate hoga

[@SAPInformationwithRahulsahu]

Same process

[@lalitpjup]

where we show freight charges ?

[@SAPInformationwithRahulsahu]

Please update in other charges Column

[@rajeshjadhal7256]

how to generate e invoice in sap system

[@SAPInformationwithRahulsahu]

upload soon

[@ANKIT786GOD]

Dost apne system configuration nahi btayi??

[@SAPInformationwithRahulsahu]

sorry i have no idea about configuration

[@tumbiexport5653]

json file cant be edited

[@SAPInformationwithRahulsahu]

before submit can be change but after submit we can't change

[@sujeetverma3725]

HOW TO ADD ITEMS MOR THAN ONE AND HOW TO ADD TOTAL INVOICE

[@SAPInformationwithRahulsahu]

video already uploaded please check kzbin.info/www/bejne/rF6Ze3SslpuaY6c

[@Gulabvishwaevents]

Sir mujhe mm module sikhna hai please help me

[@SAPInformationwithRahulsahu]

ok

[@Bhakti_creations0]

Sir please mujhse baat karo mera nahi ho raha hai aur mujhe bahut jarurat hai iski

[@Bhakti_creations0]

Sir please meri help Karo

[@SAPInformationwithRahulsahu]

ok, Please contact on my email i'd [e-mail]

[@aravindgupta1564]

how can we do in Mac

[@aravindgupta1564]

I am using Mac, download the doc but am not able to perform any operations in Mac can guide me how to do ?

[@SAPInformationwithRahulsahu]

Process is same please check

[@kissanagroindustries9530]

hOW TO PUT DATA IF MULTIPLE ITEM IN 1 INVOICE

[@SAPInformationwithRahulsahu]

Video already uploaded please check kzbin.info/www/bejne/rF6Ze3SslpuaY6c

[@tallavicky8750]

Credit notes ka b information do sir👆

[@SAPInformationwithRahulsahu]

ok

[@Bhardwajajaypoonam]

Boss 1180 का 1% 11.80 होता है आप गलत लिख रहे हो प्लीज चेकिंग करे

[@SAPInformationwithRahulsahu]

I know but calculation is for example only.

[@Harshvlogs598]

Sir invoice pe e invoice code kaise aayega

[@SAPInformationwithRahulsahu]

Please take help form your sap Support team

[@aslamqureshi5205]

How do we know what is the username and password?

[@SAPInformationwithRahulsahu]

please check video kzbin.info/www/bejne/m3a0n2OjhKuYppI

[@sahilofficial1972]

Only read mode not working

[@SAPInformationwithRahulsahu]

yes read mode can not work

[@sonalimaiti2533]

Sir where to add the freight charges and inspection charges?

[@SAPInformationwithRahulsahu]

if you want to add Freight or any other charges so you have two option First If TCS not calculate on Invoice so Freight Charges mention on other column Second Freight charges mention on new line/ second line

[@sonalimaiti2533]

@@SAPInformationwithRahulsahu if i mention freight in second line then how will it connect to the invoice mentioned in above line?

[@SAPInformationwithRahulsahu]

@@sonalimaiti2533 Pls message on my email id after that i will share the screenshot that how to add freight charges [e-mail]

[@krishnakhyeegogoi6287]

How to unprotect the file

[@SAPInformationwithRahulsahu]

if you open the excel sheet so you will see enable option then ok and edit

[@narayankashyap5419]

Name of site

[@SAPInformationwithRahulsahu]

E-Invoice System

[@sandeepkumar-97]

Digital Signature on E-Invoice

[@SAPInformationwithRahulsahu]

yes

[@mr.shah.3233]

All ok. But 1 % of 1180/- is 11.80 not 118.

[@SAPInformationwithRahulsahu]

But TCS calculating 10% on my example I know TCS 1% But i calculated 10% please check CO2, Qty - 100 Price -10 total Amt - 1000 Tax 18% - 180 Amt - 1180 TCS 10% - 118 Total Invoice Amt - 1298 thanks

[@PrinceRaj-pf7mr]

0.1%

[@apoorvsingh9543]

To 1% bol ke 10% na lgao na

[@mr.shah.3233]

Are sir, hame 1 hi invoce number me 3 item sale karni hai to product detail me to 3 item likhenge lekin value detail me 03 item ka total likhe ya fir 3 alag alag line me value likhe??

[@AnjanGupta-e3h]

1 % of 1180 will 11.8

[@SAPInformationwithRahulsahu]

Yes

[@naagalgarment2583]

Dear , Tcs is 0.1%

[@SAPInformationwithRahulsahu]

yes