E-Invoicing can be facilitated through the following methods:
1. Auto Invoice Feature:
E-Invoicing is seamlessly integrated with the Auto Invoice feature.
2. Ad-hoc Invoices Generation:
E-Invoices can be generated using the Adhoc Invoices approach. To do so:
Access Income Tracker >> Member Income >> Sub Ledger.
Choose the unit number for which E-Invoices are to be generated.
Click on "Invoices" and proceed to generate Invoice.
Next step is to submit these invoices for E-invoice generation, Income tracker >> Member Income >> Bulk Posting >> E-invoice Reconciliation >>Reconcile E-invoice
E-Invoices can also be generated in bulk by following these steps:
Access Income Tracker >> Member Income >> Bulk Posting.
Check the option for "Post Invoice In Bulk."
Select Generate Invoices using an Excel. Please note that E-Invoicing is applicable for Multi-Line Invoices, specifically those with 5 or 15 Line Items.
Next step is to submit these invoices for E-invoice generation, Income tracker >> Member Income >> Bulk Posting >> E-invoice Reconciliation >>Reconcile E-invoice