Generating through a GSP costs something each time. The credits your plan carries are what that draws on.
Registering an invoice with the portal and generating an e-Way Bill both go through a registered GSP, and each document costs a credit from the pool your plan carries. The pool is shared between the two rather than split.
For most businesses the question is simply whether the plan’s allowance covers the volume they generate. The table below shows exactly what each plan carries, taken from the live catalogue rather than written here.
| Limit | Starter | Growth | Scale | Enterprise |
|---|---|---|---|---|
| e-Invoice and e-Way Bill credits (shared) | − | 500 credits/plan term | 1,000 credits/plan term | 4,000 credits/plan term |
Once, with your credentials.
e-Invoices and e-Way Bills as you need them.
From the shared pool your plan carries.
The plan table shows what each one includes.
The money side of the business: what has been billed, what has been collected, what is still owed, and what the tax on all of it comes to. Party ledgers sit at the centre — every bill and every payment lands on somebody’s khata, and the balance there is the number you act on.
Most of this area runs on its own once bills are being raised: ledgers update as you bill, reminders go out on their due dates, and the GST reports are built from what is already recorded.
per pack
From Growth
What the credits are spent generating.
No — they come from one shared pool.
It differs per plan; the table above shows the figure for each.
Generation depends on available credits, so a business generating heavily should check the plan carries enough.
The right plan here is decided by how many documents you actually generate.
