Release Notes

Release notes for E-invoicing

10- Mar, 2021

Cleartax Validation addition within E-invoicing

  • In case of intra-state transaction, where both Supplier GSTIN and recipient GSTIN belong to same state, the SGST and CGST tax rates and values have to be passed.

  • In case of inter-state transaction, where both Supplier GSTIN and recipient GSTIN belong to different states, the IGST tax rate and value has to be passed.

  • Cancellation of IRN when it cross the time limit.

  • IRN cannot be generated for the document date which is prior to 1st October 2020

Delete option for B2C QR code generated status Invoice.

20-Feb, 2021

  • Cleartax Validation change in case of reverse charge to allow both taxable value + tax and taxable value as total Invoice amount.

  • Transaction type handling for E-way bill in case bill to/ship to or bill from/dispatch from address is same

  • Error messages update to the more actionable error messages.

11-Feb, 2021

  • Multi-Vehicle support for Eway bills in E-invoicing portal

  • Extend validity support for Eway bill in E-invoicing portal

  • Cleartax validation for state and Pincode mapping

  • IRN cancellation reason code in Transaction summary

  • Edit E-Way bill support

21-Jan, 2021

  • Reconciliation of GSTR1 draft (E-Invoices) vs Sales register .

  • Bug fixes and Usability Improvement.

13-Jan, 2021

  • Auto population of eligible IRN's in view EWB section. This has to be enabled by a retool

  • Access role addition for E-Invoicing and E-way bill only roles.

8-Jan, 2021

  • Added support for Generate and print of consolidated EWB from E-Invoicing web portal.

30-Dec, 2020

EWB part B update support on EInvoicing

  • Added support for EWB Part B generation from EInvoicing UI.

  • Added support for update of transporter ID from UI.

  • Added support for update of Part B details for generated Eway bills.

  • Added state management for EWB status (Pending, Part A generated and Generated)

  • Added Eway bill detailed view modal for reviewing Eway bill details from UI.

Bulk Email of Invoice using contact master setup and Email template

  • Added support for defining contact details (Email, phone) for customers against a GSTIN through excel(bulk) upload as well as UI grid Entry.

  • Added support for defining Email template ( Email subject , Email body) using static and dynamic information related to Invoice.

  • Added support for defining Reply to for emails.

  • Added support for selecting and sending invoices in bulk using email template and auto populated recipient details using contact master.

MIS summary report providing EInvoicing summary usage

  • Added reports with E-invoicing summary report providing E-Invoice generate, cancel, failure report against each business unit with day level summarisation with month filters.

5000 line items support for IRN generation

  • Added support for IRN generation upto 5000 line items. Note support for 5000 line items IRN has to be enabled with NIC as well by requesting NIC support.

Product tour revisit section

  • Added product tour revisit section for guided walkthrough of E-invoicing

29-Dec, 2020

  • Added support for EWB generation from IRN in existing EWB api's by adding an additional field of IRN number in generate EWB API's.

16-Dec, 2020

  • Added download CSV report for EWay bills by IRN.

11- Dec, 2020

  • Changed error message to "NIC servers are not responding. Please try again after sometime" for cases of NIC requests timing out.

    NIC servers are not responding. Please try again after sometime

8-Dec, 2020

  • Fixed setting Transport mode

  • Status updated in case EWB Cancelled outside cleartax (EWB By IRN)

7-Dec, 2020

  • Remove tabs for error re-validation screen

  • Fixed error cell comment mapping for other tabs in revalidation screen

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