When we sell any Item to any GST Registered Client the details are automatically seen in the E-Invoicing, in Retail Sales Tab. On clicking the action button, a drop-down opens up as shown below.
On clicking the Bill GST, the E-Invoice can be created.
This Creating Invoice in the Action button can be seen only for the next 24 hours, after that this will vanish. That means you will not be able to produce the E-Invoice from the Government Portal after 24 hours.
On clicking the action button 24 hours after producing the E-Invoice, of the Retail Sales, edit and delete can not be operable.
On clicking the Action button, we get three options.
E-Invoice cancel - If we want to cancel the E-Invoice, we have to click the first option. The rule is that if we have to cancel the e-invoice, within 24 hours of preparing the bill.
Print - This is the option for the printout.
Add Image - If we want to add the image to the bill, we can do so by clicking this option.
If we want to see the printout, we have to click the print option, shown below.
