E-Invoice data upload- Govt template
Excel import of Invoice using Govt format template

Step 1:

Click on ‘Upload Invoices’ option to import your data
Step 2:
  • Select the business for which you are uploading invoice.
  • Select the Govt Template for uploading invoice.
Click on "Start Uploading" button at the bottom of the screen
Step 3:
If you have the govt Excel Template already , fill in the invoice data and select "choose a file to upload" If you don't have the template then download it by clicking the "Download here" option as shown in the image below.
Step 4:
After the upload is done, you can see Total No of Documents and No of errors on screen From here you can:
  • "Proceed to review" the error, or
  • "Discard File"
Step 5:
In the "Review Documents" screen
  • You can correct the document with errors by hovering over the Error cell and correcting the values in the cells as described in the error body.
  • You can also correct the errors by "Downloading Error Report" correcting it offline and re- uploading the file
After correcting the error you can click on "Save and Next" or you can skip the errors by "skip pending Errors".
Step 6:
Congratulations! Your invoices are now successfully imported into ClearTax for IRN generation
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