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Conditions for generating e - Invoice / e - Way / TDS / TCS / RCM in Marg Books.

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Ans.1

 

Transaction Type e-Invoice   e-Way   TDS   TCS   RCM  
Sale
Purchase
Sale Return
Purchase Return
Sale Challan
Purchase Challan
Credit Note for Sale
Credit Note for Purchase
Debit Note for Sale
Debit Note for Purchase
Sale Voucher
Purchase Voucher
GST Inward (Transaction)
GST Outward (Transaction)
GST Inward Voucher
GST Outward Voucher
Export
Deemed Export
Price Difference Credit Note
Price Difference Dedit Note
Brk / Exp Issue

If Brk /Exp Post as

Sale then an

e-invoice will

be generated

Brk / Exp Receive

If Brk /Exp Post as

Credit Note then

an e-invoice

will be generated.


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