How to generate E-invoices in Bulk?

Bulk E-invoice generation is simple

Go to the ‘Exchange Menu’ on the top of your Tally screen. Now click on ‘ Send for E-invoicing’

You will get a report containing the pending E-invoice transactions. ‘For generation of E-invoice’ under the Pending title shows all the pending transactions for e-invoicing.

Select all the transactions for which you wish to generate an e-invoice. And click on ‘send’ to generate E-invoice or select on ‘Offline export’ to get a JSON file of the transactions.

In this way multiple E-invoice can be generated.