What is e invoice?

E-invoicing, within the context of Goods and Services Tax (GST) and billing software, refers to the electronic generation and exchange of invoices between businesses and their clients. It is a digital method of invoicing mandated by tax authorities in many countries, including India, to bring efficiency and transparency to the taxation process. In the realm of billing software, the e-invoicing feature automates the creation, validation, and transmission of invoices in a standardized electronic format, ensuring compliance with GST regulations. This digital process eliminates the need for physical paperwork, reduces errors, and speeds up the invoice processing cycle. E-invoicing in billing software not only simplifies tax compliance but also enhances business productivity by seamlessly integrating invoice generation with the prevailing GST framework, allowing businesses to focus on their core operations while ensuring accurate and streamlined invoicing processes.

  • Open logicview erp application
  • Log into the application
  • Select  the company
  • Click on report menu
  • Select on gstr1 option
  • Click on sales of taxable b2b sales
  • Enter invoice number (if you want Bulk invoice JSON Don’t Enter invoice number)
  • Click on download json
  • Click on ok
  • Upload b2b json on e-invoice portal

Note: after successfully upload you will download e-invoice json and save in e-invoice details Option. 

Note: when you get following err … you must enter address details (of customer ledgers) in given format Ex: Warangal ,hanamkonda,telangana,506002,9052611545