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/
For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
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