E-Invoice Enabled

VisualGEMS ERP E-Invoicing Module offers two option for e-Invoicing i.e generation of IRN for documents under two options:

Off Line - Using Bulk e-Invoice Generation Tool, and
On-Line - Direct connection with e-Invoicing Severs using API of GSP.

Off Line Tool enables the tax payers to prepare the bulk request in two methods:

Cut and paste the e-Invoicing requests as per data loaded on the Dashboard.
Enter all the requests one by one an in the format and keep it ready.

The data of bulk request is verified & then converted to JSON file for uploading on to e-Invoicing portal.

The On Line option uploads the data directly on to the e-Invoicing portal thru the GSP Cloud server API and returns back the IRN & download link of Invoice in PDF format.

Documents Supported for e-Invoicing :

Export Sales Invoice,
Local Sales Invoice,
Service Income Invoice,
Branch Sale Invoice (Across State),
Debit Notes and Credit Notes