How To Create/Print E-Invoice in Chanakya ERP without Login To Government Portal Some Point to be Remembered While Creating E-Invoice Enable E-Invoice Features From Misc. Setting in Tool Menu HSN Number of Item Should Be Correctly Entered While Creating Item Master GST% Applicable To Particular Item Should be Properly Applied on Each and Every Product GST Number of Both Buyers and Suppliers Should be Correct Create E-Invoice E-Invoice will be created while Invoicing B2B Sales Create B2B Invoice ( As Usual you Create In Software ) Do Not Mention Overall Discount , because it will Not provide you Permission to Generate E-Invoice , You have to Provide Item Wise Discount to Generate E-Invoice After Creating Invoices , when you Click on "Save" , "Print" or "Preview" Option, A New Pop-Up Window will Open of "Generate E-Invoice" , as shown in below image Select "E-Generate" on "Generate E-Invoice" and then Click on ...
