1. Country-Specific Features
  2. India Help Topics
  3. India Localization SuiteTax Engine
  4. Electronic Invoicing for India
  5. Electronic Invoicing Administrator Guide
  6. Connect NetSuite with GST Suvidha Providers

Connect NetSuite with GST Suvidha Providers

The India GSP Configuration custom record lets you set up NetSuite to connect with GST Suvidha Providers (GSPs). It’s a one-time setup to enable a GSP and store its credentials (like username and password) in NetSuite.

The India GSP Configuration custom record is set up for ClearTax by default. You’ll need to contact ClearTax for the following info:

You can create multiple custom records, but you can only enable one GSP at a time.

To set up India GSP configurations:

  1. Go to Setup > India Localization > GSP Configuration.

  2. Click Edit.

  3. On the India GSP Configuration page, select an E-Document Package.

  4. Check the Enable E-Document Package box.

  5. In the Webservice URL field, enter the host URL to connect with your GSP. For example, https://einvoicing.internal.cleartax.co/.

  6. Click the End Point URLs subtab and do the following:

    1. In the End Point to Generate IRN field, enter the web service URL endpoint to generate IRN. For example, v2/eInvoice/generate.

    2. In the End Point to Generate E-Way Bill by IRN field, enter the web service URL endpoint to generate an e-way bill by IRN. For example, v2/eInvoice/ewaybill.

  7. In the Connection Token field, enter the authentication token.

  8. Select the correct PDF templates for invoice, cash sale, credit memo, and vendor credit in their fields. The India Invoice PDF/HTML Template is the default.

  9. Review the message and check the I Agree box.

  10. Click Save.

Note:

The size for your company or subsidiary logo on the PDF should be 150 pixels wide by 60 pixels high.

Related Topics

General Notices