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

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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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