We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

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We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

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 E-Invoice Generation

Pre-requisites

  1. The users' role must have access to the Generate app operation in the E-Invoice Bill Generation feature in Admin - Utilities - Process Role through Admin - Security - User - Roles.

Step-by-step guide

The process is divided in the following steps:

  1. Select the Generate Mode.

  2. Search documents against which LR has been created based on the criteria defined. 

    Print and Cancel LOVs

    Note: In case of Print and Cancel operations, only those transactions shall appear against which E-Invoice has already been generated. 

  3. Select transactions against which E-Invoice needs to be generated from IRN, IRN & EWB or EWB.

  4. Once done, click on Proceed to Generate.


 Cancel E-Invoice

Pre-requisites

  1. The users' role must have access to the Cancel app operation in the E-Invoice Generation feature in Admin - Security - User - Role through  Admin - Security - User - Roles.
  2. E-Invoice must be generated. 

Step-by-step guide

The process is divided in the following steps:

  1. Go to E-Invoice Generation module.

  2. Select action as Cancel and search the document/transaction.


    Print and Cancel LOVs

    Note: In case of Print and Cancel operations, only those transactions shall appear against which e-Way Bill has already been generated. 

  3. Select the transaction and proceed to Cancel the E-Invoice.

Integrated E-Invoice Module has been provided in Ginesys from version 12.2.0 onwards.


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