FAQ on E-Invoicing


How to enable e-invoicing in AntMyERP?


Go to setting Finance/Finance Setting /Branches/Edit Branch to whom generate E- invoice of Create/ Checkmark E-invoice Add Additional Data – like GST:/Username:/Password:/Token and update


Client GST no showing invalid at a time of E- invoicing in AntMyERP?


Go To customer Edit the branch and Add GST no and save and then generate E-invoice.

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