API- Only by Customer
API- Only by Customer
Scope of Services for E-invoicing and E-Way Bill Integration - ASP API-
a)Feature List of Cleartax E-Invoicing Software is as below
Data Import
Excel Ingestion option (Custom Mapper, govt. template, CT template).
Excel / JSON output (In govt. template); for non-integrated clients.
Data Validation
Validation check (for e-Invoice Schema, ANX-1, EWB Part A) on the invoice content.
Sends invoice to Invoice Registration portal (IRP) for e-Invoice (Invoice Reference Number/QR code) generation.
Collects the generated e-Invoice and QR code from IRP.
Custom invoice printing from IRP-signed JSON (incl. Digitally signed QR, co. logo, etc.)
Business Intelligence Reporting
Reports
Basic MIS of historical e-invoicing activity on Cleartax
Data Archive
Archiving and retrieval of e-invoices.
b) Feature List of Cleartax E-way Bill Software is as below
Compliance
E-way bill Preparation and Generation
Support and generation of all E-way bills. .
Advanced Generation Features
Generate Consolidated E-way bill, Auto Regeneration of E-way bill, Bulk Print of all E-way bills, Bulk Update of Transporter details (Part B), Cancellation of EWB & Amendment.
Tax/Field Validation.
Validation / Suggestion of correct rate of tax applied, and highlight the discrepancies . Real Time Error Update facility.
User & Role Management
Create users with roles (admin, IT, tax accountant) and privileges (access to view/edit/delete data and tied to specific GSTIN’s).
Dashboards and Interface portal (Web & Mobile)
Portal Accessible on web & mobile. In built government notifications, acknowledgements.
E-way bill update/Changes-Real time basis
Future updates or changes in the NIC portal would be automatically transformed to ClearTax E-way bill Software provided to customer as part of upgradation to software
User Training
Online training to finance team members on how to operate the software.
Business Intelligence Reporting
Reports-Tax Ledger, State Wise
Standard MIS reports (Recon of Sales/EWB Issued & Purchase & Inward EWB’s) etc other similar reports for: - Outward Supplies - Inward Supplies - CEWB Generated - Cancelled Eway Bill - Rejected E-way bills by me - Assigned for transporters
c. Scope of Services for API Integration Consultation
Exposing relevant APIs to the customer and providing authentication tokens.
Providing technical documentation on APIs exposed.
Providing consultation on technical feasibility and data sufficiency from the API perspective to enable speedy execution and completion for the customer.
d. Scope Limitation: Any consultation related to the customer ERP, network or IT environment is explicitly out of scope.