E Invoice in gst

[Guest]

Pl update in E invoice some most important field not given i.e Supplier /address of Dolevery payment terms and in material details limited field . .how we update this ?

[Ganeshan Kalyani]

'Ship To' detail is there in the e-invoice template. And, payment terms is not essential from GST filing perspective so is not there in template.

[Bhavika Chothani]

If you have generated IRN then you cannot update the details of payment terms now. Only details that can be updated is ship to details or dispatch from details. Also this can be updated only if you have not prepared E-Way Bill

AI Summary

E-invoice update restrictions: payment terms cannot be altered after IRN; only ship-to or dispatch details allowed if no e-way bill. E-invoice under GST excludes payment terms as non-essential for filing; the template includes ship-to details. After generation of the IRN, payment terms cannot be changed; only ship-to or dispatch-from details may be updated, and then only if an E-Way Bill has not been prepared.