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Home > Margerp > General Queries > Conditions for generating e - Invoice / e - Way / TDS / TCS / RCM.
Conditions for generating e - Invoice / e - Way / TDS / TCS / RCM.
Ans.1
| Transaction Type | e-Invoice | e-Way | TDS | TCS | RCM |
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| Sale |  |
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| Purchase | |
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| Sale Return | |
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| Purchase Return | |
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| Sale Challan | |
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| Purchase Challan | |
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| Credit Note for Sale | |
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| Credit Note for Purchase | |
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| Debit Note for Sale | |
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| Debit Note for Purchase | |
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| Sale Voucher | |
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| Purchase Voucher | |
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| GST Inward (Transaction) | |
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| GST Outward (Transaction) | |
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| GST Inward Voucher | |
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| GST Outward Voucher | |
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| Export | |
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| Deemed Export | |
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| Price Difference Credit Note | |
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| Price Difference Dedit Note | |
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| Brk / Exp Issue |
If Brk /Exp Post as Sale then an e-invoice will be generated |
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| Brk / Exp Receive |
If Brk /Exp Post as Credit Note then an e-invoice will be generated. |
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