Here you can view the uploaded invoices in the respective fields as per the format of the uploaded document.
1. Invoice level input
The invoices, debit notes, credit notes uploaded at invoice level
The ISD invoices and credit notes uploaded
Viewing Invoice Details
1. Click on the Document No. to view the details.
2. ‘View Invoice’ section will display invoice-level details along with errors/warnings (if any). You can also click on error and warning icons in the Error/Warning tab to see the details.
Filter and download data facility are available.
In case you want to rectify an error or modify an invoice, you can delete the invoice from both IRIS Sapphire and GST System. You can delete one, multiple or all invoices.
If GSTR-6 has already been created then click on ‘Discard Draft’ on the GSTR-6 tab to re-enable delete option.