To get GST InvoiceNow Activation Submission for GST-Registered Businesses in Accounting System, you can follow these steps:

1) Go to the Peppol application by clicking on its icon in the main dashboard or by using the application menu.

2) Navigate to the "GST InvoiceNow Activation/Deactivation.  

• Go to GST InvoiceNow Activation/Deactivation from the top menu.

• Fill Required Details:
  Enter:

• Peppol ID (e.g., SGUEN202400022K)

• Signer Name (authorized person’s name)

• Signer Email (authorized email ID)

• Company (select from dropdown)

Click “Activate GST InvoiceNow”
This starts the activation process for your Peppol ID.

3) Activation Initiated  

• The system updates the status to Initiated Activation.

• A signing link is generated.

• The signer will receive an email with the signing link for CorpPass authorization.

• This email confirmation is shown in the next screenshot.

4) Email Confirmation

• The signer receives an email from SMP.

• Email confirms that CorpPass Administrator of the company must log in to CorpPass and authorise the service provider (Sodainmind Pte Ltd - Testing) to transmit invoice data to IRAS.

• The email contains a HERE link to proceed.

5) CorpPass Authorisation

• Clicking the link redirects to the CorpPass Business Authorisation page.

The CorpPass Administrator authorises Sodainmind Pte Ltd - Testing to complete activation.

6) Successful Activation Email

• A confirmation email is received, showing:

• Company Details (Company Name, Peppol ID, Business Representative details).

• Service Provider Details (Company Name, Email Contact).

Confirms that authorization has been successfully completed.

7) Final Status in System

• System updates status to Activated.

• Response Status Code = 200 and Response Message = Success.

• This indicates that the GST InvoiceNow activation is completed successfully.

 

The activation process includes:

• Initiating activation in the system → Signer receives CorpPass authorization email → CorpPass Administrator approves → Final confirmation email received → Status updated to Activated in the system.

To get more details how to  a User activates the GST InvoiceNow functionality in Metro Accounting System, please do contact us at  support@metrogroup.solutions