GST implementation

 TWO BUTTON E-INVOICE PREPARATION IN VFAS OPEN THE BILL CLICK ON Einv JSON button json file will be exported open the einvoice portal as shown below  click on bulk upload select the file from einv_2021 folder in your vfas data folder click the upload button click the download excel button goto bill screen click on Read IRN button vfas will read the downloaded file and save IRN, Ack.No,Ack dt, Eway bill NO

 DATA PREPARATION FOR E-INVOICE SELF DATA ( Seller Details)  vfas- 6.Tools - company details Buyer (Customer Details) Pincode , Place city be entered in place provided.

  Different ways to make E-invoice using vfas - JSON_preperation_FormA(version1.01).xlsm   - prepare your profile info enter invoice details This file can not be opened from vfas to fill data so data is exported to ANOTHER XLS file from vfas on bill screen OPEN THE FILE select the entire line or lines copy by ctrl C and paste it on Json_prep... xlsm file as shown below Then press validate button. It will show if any data needs correction. Prepare Json .