According to the 2019 tax regulation in India, when a supplier submits an invoice online to the Invoice Registration Portal (IRP), a unique invoice reference number (IRN) and QR code are generated for that invoice. Suppliers must provide the IRN along with other invoice details and upload the pre-approved invoice during invoice creation in Ariba Network. The IRN, invoice date, invoice number, and GSTN provided must be the same as in the uploaded pre-approved invoice.
Ariba Network now validates the IRN in pre-approved invoices during invoice creation. Ariba Network computes an IRN value within the system using parameters such as invoice number, invoice date (financial year), and supplier GSTN, and then validates it against the entered IRN. The system displays an error message if there is a mismatch in any one of these values. This prevents suppliers from updating incorrect IRN.
In India GST 2019 Tax Regime use case buyer is receiving invoices from Ariba where supplier has provided wrong IRN value on the invoices. Which is causing an issue at buyer system.
This feature will ask for mandatory PDF attachment for Non-IRP cases and help to remove the mischievous scenarios where supplier may enter wrong IRN number against the PDF invoice copy.
Buyer and Supplier
공급업체 선행 조건
법적 프로파일을 설정할 때 재무 정보 섹션에서 다음 세금 체제 및 법적 프로파일 유형을 각각 선택합니다.
구매자 선행 조건
공급자는 사전 승인된 송장만 PDF 형식으로 업로드해야 합니다.
Ariba Network 2108