Please go to Bills>>Search invoice>>Click on Three dots>>Create E-invoice>>Click on Create.
Notes:
- HSN Codes are mandatory for all products in E-invoice.
- If you are getting an “Invalid HSN Code” error, see if the HSN code exists in the GST Database. (https://services.gst.gov.in/services/searchhsnsac)
- The invoice number should be less than “16 characters”.
- E-Invoices cannot be edited once created.
- 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.
- E-Invoices can only be cancelled within 24 hours of creation. This action is irreversible.
- Cancelling the original document in other sections will not cancel the E-Invoice.