Here you are going to learn about the steps to generate the E-invoice submission.
Step 1: To generate E-invoice, SAC code need to map for required charge and also each charge Tax code Mandatory. Find the below link to add sac code.
https://blog.fresatechnologies.com/adding-the-the-charge-sac-code-in-fresa-application/
Step 2: Click edit the address field, In Party field address need to update. (Fig-1)
Step 3: Add the Postal code, GSTIN Number, state code must added in the address field. (Fig-2) (Fig-3)
Step 4: Now generate the invoice and post the voucher. (Fig-4)
Step 5: After that go to E-invoice india module. (Fig-5)
Step 6: Select the E-invoice India List. (Fig-6)
Step 7: Now enter the respective voucher and click submit button. (Fig-7)
Step 8: Selected details will be displayed on the screen, now select the required voucher and click submit icon. (Fig-8)
Step 9: The invoice is successfully submitted. (Fig-9)
Step 10: Select the report icon to generate report. (Fig-10)
Step 11: Select the required report in the list of reports. (Fig-11)
Step 12: Now the selected report is displayed on the screen. (Fig-12)
The above blog post explains about the steps to generate the E-invoice submission.
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