Navigation:  EWay Implementation in LOGIC > Allocate GST e-Invoice Number to Voucher

Click on Allocate GST e-Invoice Number to Voucher.

 

Main Menu > Reports/Queries > Sale Registers > GST Reports/Returns > Allocate GST e-Invoice Number to Voucher.

 

 

 

You will see two options on the top of the screen. One is Sale Bill and second is Retrieve From Excel.

 

 

Fig. 2 Allocate GST e-Invoice Number To Voucher

 

Sale Bill: Click on Sale Bill then Refresh button and Enter Details like Party Name, Bill Number, Bill Date, IRN Number, ACK No., ACK Date.

 

Retrieve From Excel: Click on Retrieve From Excel checkbox. Click on browse button. Select file and Click on Refresh button.

 

Attach QR Image: Click on Attach QR Image button to insert the QR code image saved in your computer system that you downloaded from the e-Invoice portal. Click on browse button. Select file and Click on Refresh button.

 

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Now, Go to the government portal website Now, Go to the government portal website .

 

For E-Invoice System Login: Enter the registered username and password -> Enter Captcha ->Then click on Login button.

 

 

Fig. 3 E-Invoice System Login

 

For E-Way Bill System Login: Enter the registered username and password -> Enter Captcha ->Then click on Login button.

 

 

Fig. 3.1 E-Way Bill Login Screen

 

Click on For GSP button.

 

 

Fig. 4 For GSP

 

Add details to register your GST Suvidha Provider.

 

 

Fig. 5 Register your GST Suvidha Provider

 

View details of Registered GST Suvidha Provider.

 

 

Fig.6 View Details

 

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Sale Bill - Print Designer and Printing

 

Now, go to the Continuous Prinint > Sale Bill - Print Designer and Printing. You can Custom Create QR Image here.

 

 

Fig.7 Generate QR Image

 

For e-Invoice QR image generation, click on Custom Image button.

 

 

Fig. 8 QR Bar Code Image Settings

 

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