Hi, how to send e-invoice from tally
Please refer below, quick steps about how to generate e-Invoice from TallyPrime
Step 1: Open Company and Press F11: Features > Go to Enable GST > Here you will find option e-Invoice Applicable: Make it Yes
Step 2: Record a Sales voucher. Make sure GST details in Customer Master, Sales Ledger, Item Master and Tax Masters are configured properly with GST rates and HSN details
Step 3: Click on ALT+Z: Exchange Button > Select option Send for e-Invoicing
Step 4: While sending for e-Invoicing, you will be prompted for entering your e-Invoice login details, enter the same to enable syncing your Tally data with e-Invoice Portal via API in background
Step 5: Once e-Invoice is generated successfully, e-Invoice IRN details with QR Code will be printed on top of your Tally Invoice
For better understanding on how to generate e-Invoice from TallyPrime, please refer this video https://youtu.be/3iaX1W9Kj4Q?si=K9MIYThhkhfnApRD
Regards,
Dhaval Goradia