• Go to Transaction > Sale > Modify Bill.

• A 'Modify' window will appear.

The user will select the options as per the Requirement i.e. bill no, bill date etc.

• A 'Sale As On' window will appear.

• The user will press 'Enter' key on the selected Bill whose e-Invoice needs to be generated.

• A 'Sale Alteration' window will appear.

• The user will click on 'Modify'.

• On Item Part, the user will press 'Ctrl+W' key.

• Click on 'Save Bill' to save the changes.

• An 'E-Invoice Alert !' window will appear.

• The user will Click on 'Yes' to generate the e-Invoice.

• Thereafter, a Pop-Up of 'Preparing for Upload, Please wait' will appear.