Understanding E-Invoice Integration 

The introduction of the e-invoice feature in AntMyERP enhances cash flow by seamlessly syncing transactions with your GST portal. This integration improves data reconciliation, minimizes errors through automated entries, and provides additional benefits for tax returns, ensuring all transactions are accurately registered with the government.

 

Adding E-invoice Details

Navigate to the Left Menu > Settings > Finance.

Click on Branches Tab and check if the Multi Branch option is “ON”.

Select Branch. Click on Action> Edit option.

Under the Update Settings window, check the E-invoice checkbox.

Click on Update. 

Once you check the box, enter the details in all the fields that appear. 

Click on the Get Auth Token.

Click on Update.