E-Invoice Company Creation Guide

ExpressGST || E-Invoice Company Creation Guide


E-Invoice Company Creation Guide

This guide provides a step-by-step process to set up a company for E-Invoice generation in the ExpressGST software.

Step-by-Step Instructions

Step 1: Access the Client Master
  1. Navigate to the Client Master section within the software interface.
Step 2: Configure Company Profile
  1. In the Client Master, select the Profile option to access the company profile configuration.
Step 3: Enable E-Invoicing
  1. Within the profile settings, locate and activate the E-Invoice option to enable E-Invoice functionality for the company.
      

Step 4: Create the Company for E-Invoice Generation
  1. After enabling the E-Invoice feature, proceed to create the company profile.
      
  1. Enter all mandatory details, including:
    1. GSTIN
    2. Trade Name
    3. IRP Username
    4. Password
    5. Email ID
    6. Mobile No
    7. Other relevant information
      
      

Step 5: Authenticate via OTP
  1. Once the details are completed, select the Send OTP option.
      
  1. An OTP (One-Time Password) will be sent to the registered mobile number associated with the company profile.
Step 6: Finalize Setup
  1. Enter the OTP to verify and complete the setup process.
      
      

After completing these steps, the company will be fully configured for E-Invoice generation. You can now seamlessly utilize the E-Invoicing features for your business transactions.

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