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CBMS ERP Indian - E-invoicing

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Indian - E-invoicing
====================
To submit invoicing through API to the government.
We use "Tera Software Limited" as GSP

Step 1: First you need to create an API username and password in the E-invoice portal.
Step 2: Switch to company related to that GST number
Step 3: Set that username and password in CBMS ODOO (Goto: Invoicing/Accounting -> Configuration -> Settings -> Customer Invoices or find "E-invoice" in search bar)
Step 4: Repeat steps 1,2,3 for all GSTIN you have in CBMS ODOO. If you have a multi-company with the same GST number then perform step 1 for the first company only.

For the creation of API username and password please ref this document: <https://service.odoo.co.in/einvoice_create_api_user>

₦ 5,000.00 5000.0 NGN ₦ 5,000.00

₦ 5,000.00

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    Important Notes

     A new Company Database is automatically created when you order a Software Package from the shop and Login details sent to your email, login to the new database and on Apps page you can activate the Software purchased.

     If you want this module or app to appear in your existing database first login to your database and visit the Apps page to search for this module name and click Activate or Install   

     To order now select the correct Currency for your Country  from the Top right corner or use USD if your country is not available . Default Standard Package Price is shown, 

    You can purchase extra addons or extra users  to top up your existing database by contacting us or opening a Support Ticket 



      

    Indian - E-invoicing

    To submit invoicing through API to the government. We use "Tera Software Limited" as GSP

    Step 1: First you need to create an API username and password in the E-invoice portal. Step 2: Switch to company related to that GST number Step 3: Set that username and password in CBMS ODOO (Goto: Invoicing/Accounting -> Configuration -> Settings -> Customer Invoices or find "E-invoice" in search bar) Step 4: Repeat steps 1,2,3 for all GSTIN you have in CBMS ODOO. If you have a multi-company with the same GST number then perform step 1 for the first company only.

    For the creation of API username and password please ref this document: <https://service.odoo.co.in/einvoice_create_api_user>