Connect NetSuite with GST Suvidha Providers

The India GSP Configuration custom record enables configuration of settings to connect NetSuite with the GST Suvidha Providers (GSPs). This is a onetime setup task to enable a GSP and store its credentials in NetSuite. The GSP provides the credentials, for example, username and password).

The India GSP Configuration custom record is created for ClearTax by default. You must contact ClearTax for the following information:

User login credentials
Connection Token
Owner ID
WebService URL

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

To 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 host URL to connect with GSP. For example, https://einvoicing.internal.cleartax.co/.
Click the End Point URLs subtab and do the following:
1. In the End Point to Generate IRN field, enter the web service URL end point 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 end point to generate e-way bill by IRN. For example, v2/eInvoice/ewaybill.
In the Connection Token field, enter the authentication token.
Select the appropriate PDF templates for invoice, cash sale, credit memo, and vendor credit in their respective fields. The India Invoice PDF/HTML Template is included as a default template.
Review the message and check the I Agree box.
Click Save.

Note:

The ed size for printing company or subsidiary logo on the PDF is 150 pixels wide and 60 pixels high.

To set up India GSP configurations:

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