Overview: E-Invoice API enablement is required for sending your transactions to IRP portal through API.
Key Benefits: Enabling the E-Invoice API helps make the connection with IRP portal for sending the e-invoice data and generate IRN & QR code.
How to Enable:
To enable E-Invoice on Cygnet GSP portal, while adding entity you need to add the IRP provider as Cygnet IRP and add E-Invoice API user and Password. Follow below steps to enable IRP credentials on Cygnet GSP portal.
Login to your Cygnet GSP Portal
Navigate to Menu and click on Manage Dashboard > Entities > Add Entity
Click on Add Entity and select the entity type as Location and add location details. Enable E-Invoice Generation, select IRP provider and add E-Invoice Generation and Password.
Configure API credentials on IRP
To configure API credentials on IRP follow below steps :
Open the IRP home page and click Registration > Portal Login.
Enter the GSTIN of your business in the following e-Invoice Registration Form, followed by the CAPTCHA code, and click Go.
Enter the business details, as required, and click Send OTP to verify the details.
After verifying the OTP, you will be asked to enter a username and password to create your login credentials.
Confirm and save the details.
Log in with the username and password created while registering on IRP.
Click API Registration > User Credentials > Create API User.
Select Cygnet
GSP and select your GSP field.