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Entry of Ship to details for export invoices during E-way bill generation is enabled.
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Sub-users can be granted permissions to cancel and print e-invoice and generate e-way bill.
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Bulk print of e-invoices is available in PDF format under MIS reports. Each pdf can contain upto 100 invoices..
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Auto calculation of distance based on the pin codes is available during e-way bill generation.
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The limitation of 10 items per invoice has been increased to 20 items
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Similarly, 20 invoices can be kept pending for IRN generation.
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Reverse charge is enabled for B2B and SEZ supplies.
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Import data option has been incorporated.
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Improvements in print of e-invoice.
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