A step-by-step guide to e-Invoice integration

Step 1: Go to e-Invoice Portal

Login to E-Invoice Portal with your credentials

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Step 2: API Registration

Select ‘API registration’ from the main menu on the left side. 

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Now, click on ‘Create API User’ under User Credentials in the API registration menu.

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Step 3: Verify OTP

Click on Send OTP to Verify yourself.

Now, you will receive an OTP on the registered mobile number. On entering the OTP, an API registration form will open. 

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Step 4: Add GST Suvidha Provider

Here, Choose “through GSP” to integrate the API. 

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Now, click on the “select” box and Select Tera Software Limited from the dropdown list. 

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Step 5: Enter Username and password

Enter a 3 letter Suffix ID and a password. Re-enter the Username and Password and click “Submit”.

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Now, you have successfully added Swipe as your GSP on e-Invoice portal. 

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Step 6: Connect to E-Invoicing Portal

Go to Sales and Select e-Invoices.

Now, click on "Connect to E-Invoicing Portal” from the top right corner of the screen.    

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Step 7: E-Invoice GSP login

Click on “Proceed to EInvoice GSP Login” button at the bottom of the screen. 

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Step 8: Click on "proceed to Generate e-Invoice"

Here, Enter the GSP Username and Password from the E-Invoice Portal and confirm the credentials by clicking on “Proceed to Generate E-Invoice”. 

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Congratulations! You have successfully connected Swipe with your E-Invoice portal. Now, enjoy one click e-Invoicing on Swipe. 

Video Demo

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