Here you will be registering the Usernames and Passwords for each
GSTN.
Only after this you can onboard.
At the Government Portal, you will need to enable & register each
GSTIN
of your Company. For each GSTIN, you will get a User Name and
Password.
Please make a note of these, as they will be needed in the next step
for
Onboarding.
STAGE 1 - Enabling GSTIN for e-Invoice
(If you know that GSTIN is already enabled for e-Invoicing, you can
skip to STAGE 2 below)
Step 1: Click on the "Go to Govt Portal" button
below. You will get redirected to the Govt Portal in a new browser
Tab. When required, come back to the present Tab to refer to
step-by-step instructions.
Step 2: At the Govt Portal, click on menu
‘Registration’ and select ‘e-invoice Enablement’ from the drop-down
list.
Step 3: Enter the GSTIN and characters shown in the
image (CAPTCHA)
If the GSTIN is already enabled for e-invoicing, the message ‘3063 –
You are already enabled for e-invoicing". If so, skip to STAGE 2 for
this GSTN.
Step 4: Click the check-box and the button, ‘Send
OTP’.
OTP will be sent to the registered mobile number. Enter the OTP to
enable e-invoicing.
Repeat above Steps above for each GSTN
STAGE 2 - e-Invoice Registration
Step 1: At the menu ‘Registration’ in the Govt
Portal, select ‘Portal Login’ from the drop-down list.
Step 2: Enter appropriate GSTIN, CAPTCHA and click
"Go". Now, the screen will display the details that were already
entered while enabling the GSTIN for e-Invoicing.
Step 3: Verify above details and click ‘Send OTP’.
Step 4: Enter OTP and click on "Verify OTP"
Step 5: After verifying the OTP, you will be asked
to enter a username and password to create your login
credentials. Confirm and save the details.
STAGE 3 - IRP Registration
Step 1: Login to NIC E-Invoice Web Portal on -
https://einvoice1.gst.gov.in/
Step 2: Click on Login and enter your Username and
Password.
Step 3: You will be able to see below screen after
login.
Step 4: Click on “API Registration”.
Step 5: Click on “User Credentials”.
Step 6: Click on “Create API User”.
Step 7: It will trigger an OTP to your registered
mobile Number.
Step 8: Please enter OTP and click on Verify OTP.
Step 9: Click on “Through GSP”.
Step 10: Select “Excellon Software Pvt. Ltd.” as
your GSP.
Step 11: Create API specific Username and Password
& Click on Submit.
Step 12: Please confirm acknowledgement from
E-Invoice System.
After the above is done for all GSTINs come back to this Tab to
complete the onboarding