04 March 2020
1.Which invoice to send to the buyer E invoice or the invoice generated by our accounting System. ? 2.I have modified our invoice format as per set standard of E invoicing. Our accounting software provider has modified the format and added various things like Supply type and Supply type code..Now our Invoice format is as per E invoice format. Now what is the next step after formatting of invoice to get E invoice?
CAclubindia
