JUMOQ Learning · GST Foundations

Invoices, e-invoicing and record trail

Create a compliant invoice-to-ledger evidence trail: Invoices, e-invoicing and record trail

JQ-GST-B02Basic

Course director: Venkata Subramani Ramachandra

2 hr 11 minFull study estimate

Full study estimate: 2 hr 11 min

Self-paced estimates for one pass through the course. Practical work includes activities, assignments and resource study. Your pace may vary; breaks and repeat attempts are extra. All course and certificate requirements still apply.

Inside this course

Select a topic to see its lessons, videos, practice activities and resources.

Invoice, debit note and credit note lifecycle

LessonInvoice, debit note and credit note lifecycle
VideoInvoice, debit note and credit note lifecycle — videoScheduled — upload pending
QuizTopic 1 knowledge check
Decision MissionDecision Mission: Invoice, debit note and credit note lifecycle

Mandatory invoice data and GSTIN validation

LessonMandatory invoice data and GSTIN validation
VideoMandatory invoice data and GSTIN validation — videoScheduled — upload pending
QuizTopic 2 knowledge check
Case QuestCase Quest: Mandatory invoice data and GSTIN validation

When the e-invoice workflow applies

LessonWhen the e-invoice workflow applies
VideoWhen the e-invoice workflow applies — videoScheduled — upload pending
QuizTopic 3 knowledge check

IRN, QR and cancellation control points

LessonIRN, QR and cancellation control points
VideoIRN, QR and cancellation control points — videoScheduled — upload pending
QuizTopic 4 knowledge check

E-way bill interface at a conceptual level

LessonE-way bill interface at a conceptual level
VideoE-way bill interface at a conceptual level — videoScheduled — upload pending
QuizTopic 5 knowledge check
Roleplay StudioRoleplay Studio: brief the decision-maker

Books, portal and customer evidence

LessonBooks, portal and customer evidence
VideoBooks, portal and customer evidence — videoScheduled — upload pending
QuizTopic 6 knowledge check
Impact SimulatorImpact Simulator: explain the ledger bridge

Case: Find and correct errors in five invoices before return filing

LessonCase: Find and correct errors in five invoices before return filing
VideoCase: Find and correct errors in five invoices before return filing — videoScheduled — upload pending
QuizTopic 7 knowledge check
Practice LabPractice Lab: five invoice exceptions

Final Assessment

QuizFinal assessment

Certificate

CertificateCertificate of completionUnlocks after every quiz is completed at its required pass mark and all course requirements are complete.

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