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Overview of E-Invoicing in Marg Books
Process of Registration & Login in E-Invoice Portal
Process of E-Invoicing in Marg Books
OVERVIEW OF E-INVOICING IN MARG BOOKS
PROCESS OF REGISTRATION & LOGIN IN E-INVOICE PORTAL
Marg ERP has collaborated with Pinnacle Finserve Advisors Pvt. Ltd. The user can do the registration through this company.
PROCESS OF E-INVOICING IN MARG BOOKS
An 'E-Invoice Configuration' window will appear.
1. GSP User Id: The user will mention the username which is created at the time of API Integration.
2. Password: The user will mention the password.
3. Upload Data For QRC Code: The user can opt for 'Hsn wise' to include the item hsn code when printing e-invoice data, or select 'Item wise' to include the item name in the data.
4. Alert to generate E-Invoice: The user will select 'Yes' to activate the alert for e-invoice generation during the billing process.
The user will select the option as following:
a. All: The user will select 'All' filter to view all uploaded/pending/cancelled invoices summary.
b. Uploaded: The user will select 'Uploaded' filter to view only uploaded invoices summary.
c. Pending: The user will select 'Pending' filter to view only pending invoices summary.
d. Cancelled: The user will select 'Cancelled' filter to view only cancelled invoices summary.
Suppose select 'All'.
After following the above steps, the user can view E-Invoice will get successfully Uploaded in Marg Books.