E-INVOICE: Getting Ready For Implementation

Introduction to E-Invoice

- Definition of E-Invoicing

- objectives and benefits

- Scenarios and Type of E-Invoices

- Exemption from implementation

E-Invoice in specific scenario

- Transactions with buyers

- Statements/bills on a periodic basis

- Disbursement or reimbursement

- Employment perquisites and benefits

- Expenses incurred by employee on behalf of employer

- Self-billed e-invoice

- Consolidated e-invoice

- Cross border transactions

E-Invoicing Preparation & Compliance

- E-Invoicing process or workflow

- 55 data fields for inssuance of e-invoice

- Documents in e-invoice

- Proof of income 

- Proof of Expenses

E-Invoice overview workflow

- Pre-Submission requirements

- Creation & Submission

- E-Invoice validation

- Notification

- Sharing of E-invoices

- Rejection of Cancellation

- Storing e-invoices

- Reporting & Dashboard services for taxpayers