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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

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

  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).