To create the e-invoice for the export invoice, please follow the below mentioned steps:
Step 1: Click on Invoices under Sales and Click on the +Create Invoice.
Step 2: Click on the Export/SEZ option, fill the required details and click on Save.
Step 3: Once the export invoice is created and Click on more >> Select Create E-Invoice
Step 4: Fill the required details >> Create E-Invoice
E-Invoice will be created successfully.
Please Note:
- E-Invoices can only be cancelled within 24 hours of creation. This action is irreversible.
- E-Invoices cannot be edited once created.
- Cancelling the original document in other sections will not cancel the E-Invoice.
- E-Invoices cannot be created again with the same document number once used.
- If you encounter an “Invalid Token” error, please re-login with your username and password.