Setup dsGST for E-Invoicing

Introduction

To successfully configure dsGST for e-invoicing you need to...

1. Setup an account with a GSP - GST Suvidha Provider (GSP Setup)

2. Create a User Account at then E-Invoice Portal and link it to the (above) GSP account (E-Invoice Setup).

3. To setup the Sandbox account visit the Sandbox Portal.

4. Save the credentials from both the GSP and E-Invoice sites in dsGST (dsGST Setup).