How to sign invoices in GSTOne portal?

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• How to obtain access to the GST portal?

  1 - IP Whitelisting through C-Flow portal and refer attached user guide. 2 - Raise admin credential request in CRM ( 4 digit bank code & User id)

• Where do Payer members receive invoices in the NPCI GSTOne portal?

  Payer members will receive invoices in the NPCI GST portal > Product>Invoices>Invoice Pending for signature.

• How to upload invoices in GSTOne portal?

  For NPCI invoices, Invoices need to be uploaded through Zip file by renaming the file as Product_YYYYMM. For Customized invoices, First enable the tab of Customized invoices Then Invoices need to be uploaded through Zip file by renaming ...

• Where does NPCI share invoices with members in the NPCI GSTOne Portal?

  Invoices generated by NPCI on behalf of the Payee members is shared in the NPCI GST portal >Invoices> Invoices Pending for Signature folder.

• Where to check Invoices shared by another Bank?

  Incoming invoices will be available in NPCI GSTOne Portal>Product>Invoices>Incoming invoices.