We would like to do integration between Business Central and GSP Department for E-Invoice, E-Way Bill and Return purpose. However as per GSP there are more than 150 fields in E-Invoicing and around 80-82 fields for E-Way Bills are required. Regarding the GST Returns, we will also need to get many details from Business Central for sharing with GST Department.
I request you all to guide me for the following requirement
01. Field mapping from GSP to Business Central (need list of related tables, field schema etc.) for E-Invoice and E-Way Bill
02. Need the related tables for GST Return integration like which tables will be required along with which filters to be applied and field mapping as well.
I need these information to fulfill the GSP Integration with Business Central. Please provide your valuable guidance in this regards. Thanks in Advance.
Business Central has included E-Invoice feature to Indian Localization.
Provision for exporting invoice details in json (GSTIN provided schema) format is provided.
User can generate json file from posted sales invoices, see below screen shot
User can generate json file from posted credit memo, see the below screen shot
Importing signed e-invoice json file facility is available, see the screen shot.
On importing E-invoice response, system will update following details into system. Acknowledgement No, Acknowledgement Date, IRN Hash, QR code etc.
Hoping this will give a hint on e-invoice process in BC for India localization.
Regards,
Ranjith E Surendran
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