This blog will show you What are the fields that must be filled out in order to post and submit an E-invoice in the Fresa Application.
Step 1 :To raise an invoice for all of the charges line items in a job or shipment, we must first map the tax group code.
Step 2: Address details for each client Organisation master whose bills must be submitted via the E-invoice portal must include the country name, postal code or ZIP code, and party state code.
Step 3: SAC codes are required for all charges on invoices.
Step 4: Before posting the voucher, we must first calculate the tax for each and every invoice for the relevant clients by clicking the Calc Tax option
Step 5: If the client is an overseas party, we must choose 96/ other country in the party state code column in order to submit the invoices for the overseas party in an E invoice
The above blog post explains the What are the fields that must be filled out in order to post and submit an E-invoice in the Fresa Application.
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