In Invoice submodule, select customer Code, and select date range for search waybill for invoicing.

Provide invoice number manually or generate auto number in the invoice number field.

Select the waybill of that customer and click on the create invoice button.

The invoice number which is created in ERP will be displayed in the government e-invoice portal. If any case IRN will not be generated then, it will show an error against the IRN status in the portal and the status is created.

You are also able to print e-Invoice through ERP. The invoice print option is available under the manage button in the invoice search screen.

If the invoice is cancelled from the ERP within 24 hours of creation then, that invoice will be automatically deleted from the portal too.

Select customer code, date type Waybill then enter waybill number and select charge , enter the charge amount if Tax is applicable the select Tax % and click Create button. Once you click the create but

ton then e-invoice is Auto created

You are also able to print e-invoice through ERP under the manage button of Debit note search screen click on e-invoice print button.

If the invoice is cancelled from the ERP within 24 hours of creation then, that invoice will be automatically deleted from the portal too.