Extend E-Waybill Validity using the direct integration with Clear tax

You can Extend Validity an EWB by sending a POST request to E-Invoicing API with the following request headers. Request URL POST: {{HOST}}/einv/v1/ewaybill/update?action={{action}} Request Headers x-cleartax-auth-token: {{USER_AUTH_TOKEN}}owner_id:{{owner_id}}gstin:{{gstin_number}} Sample Request Sample Response Error Response

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Categorized as Clear Tax

Goods and Services Tax (GST)

The India Localization Tax Engine SuiteApp enables you to calculate India Goods and Services Tax (GST) on transactions. GST is an indirect tax imposed in India on the supply of goods and services, right from the manufacturer to the consumer.  Transactions made within single state (intrastate) are imposed with Central (CGST) by the Central Government… Continue reading Goods and Services Tax (GST)

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Assigning E-Document Templates and Sending Methods to Subsidiaries

Assign e-document templates to subsidiaries: Go to Setup > E–Documents > E–Document Templates. Click Edit next to the e–document template for assignment. On the Subsidiary field, select the subsidiary. Click Save. Assign e-document sending methods to subsidiaries: Go to Setup > E–Documents > E–Document Sending Methods. Click Edit next to the e–document sending method for assignment. On the Subsidiary field, select the subsidiary. Check… Continue reading Assigning E-Document Templates and Sending Methods to Subsidiaries

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Categorized as Clear Tax

set up India GSP configurations

Follow the below mentioned steps for set up India GSP Configurations Go to Setup > India Localization > GSP Configuration.  Click Edit.  On the India GSP Configuration Page, select a E-Document Package.  Check the Enable E-Document Package box.  In the Webservice URL field, enter the URL for connecting GSP. For example, https://einvoicing.internal.cleartax.co/v2/eInvoice/generate.  In the Connection… Continue reading set up India GSP configurations

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Clone an integration

Use the following steps to clone an integration:On the Home page, go to the integration. Based on the integration view you use, follow the steps given below.Tile view 1.Click the overflow (…) menu in the upper-right corner of the tile, and select Clone integration. 2.In the Clone integration page, enter details. Name: Enter a unique name for the clone. Make sure that… Continue reading Clone an integration

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Clone a flow

Open the integration tile that contains the flow you want to clone. On the Flows dashboard, click the flow’s Actions overflow (…) menu and select Clone flow The Clone flow page opens. 3.In the Clone flow page, enter details. Name: Enter a unique name for the clone. Environment: Select the Production or Sandbox radio button. Integration: Select the integration tile you want to save the cloned… Continue reading Clone a flow

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Categorized as Celigo