To Generate An E-invoice In TallyPrime:
Enable E-Invoicing: Go To The “Features” Section And Activate E-invoicing.
HSN / SAC And Tax Details : Enter The Correct HSN/SAC, Tax Rates, And Type Of Supply Details In The Ledgers And Stock Items.
Party Details : Enter The Correct Address, Pincode, And GSTIN/UIN In The Party Masters.
Forex Transactions : Update The ISO Code For All Your Foreign Currencies, If You Are An Exporter.
Create Invoice: Navigate To The “Sales” Section And Create A New Invoice.
Generate E-Invoice: While Saving The Transaction Tally Prime Will Prompt The Login Screen. Once The Credentials Match With IRN Portal Then The Invoices Will Be Send The Government Portal (E-Invoice Portal).
Download IRN: After Successful Generation Of Invoice Reference Number (IRN) And Invoice Status It Will Be Updated In Tally.
Print Invoice: After Obtaining The IRN Number Print Invoice With QR Code.