Government e Marketplace (GeM) is a 100 percent Government owned & National Public Procurement Portal.GeM is dedicated e market for different goods & services procured by Government Organisations / Departments / PSUs.

Order Process- Invoice Generation. 1. Open gem.gov.in and click on Login. 2. Enter the User ID, the Captcha text and click Submit. 3. Enter the Password and click on Submit. 4. 5. Click here to view all orders. Open gem.gov.in and click on Login. 6. Click on ‘Accept’ to accept the order and ‘Decline’ to decline the . order.

This video is about the steps to generate replacement invoice on GeM Portal. You can correct and re-generate your wrong generated invoices through this steps...

Watch this video to learn how to create or generate invoices for successfully received orders from buyers on GeM portal. ...more

Learn the New Process to Generate Invoices for GeM Orders! In this YouTube video, we explore the updated interface on the GeM Portal for invoicing. Discover ...

2025年2月26日 · In this guide, we’ll take you through a step-by-step process to generate an invoice on the GeM portal, ensuring a smooth and hassle-free transaction with government buyers.

Scroll down to the invoices list. Click on the “Verify Document via OTP/ eSign/ DSC” button. Select the desired verification method & complete the verification. Once verified successfully, the invoice shall be sent to the buyer. Designed by GeM Training Document Updated on …

In this module we are going to learn the process of Invoicing by the Service provider, Consignee review of the service fulfilment and Final Bill drafting by the buyer.

Click here to Verify the invoice using OTP or e-sign. O p e n ge m .go v.in a n d click o n Lo gin. 16 In Case OTP is selected, the OTP will come on the mobile number registered on GeM. Select e-Sign option and Click Here to proceed. O p e n ge m .go v.in a n d click o n Lo gin. 17

Learn the steps to generate invoices against the received orders on GeM (Government e-Marketplace).