How to upload 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 sign invoices in GSTOne portal?

  Banks need to download Super signer application which is available in Documents tab Members can sign the 300 invoices through sign now option available in "Invoice pending for signature" tab.

• 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.