Append all information related to E-INVOICE in odoo default invoice pdf.
You can cancel E-INVOICE too.
This Module will support Support multi company Feature.
Our module will not disturb default odoo functionality.
Our module will work odoo Enterprise as well Community.
Cost effective solution - One time module cost taxpro API cost is not even 50 paise for single invoice.
Screenshots
First you have to give access rights.
Go to setting-User-Other
Now you have to go to company and add company GST no verified by the TAXPRO
Now we will add GST NO in contacts.
Select the customer and add GST NO in that field.
Now we will configure the E-INVOICE in warehouse.
Inventory=> Configuration =>Warehouse
First you have to add user name.
After that add password and GST NO.
Now we will configure the E-INVOICE in accounting.
After click on this menu a form view will be open.
Here you have to give url type
You have to give ASPID
you have to give password as well
After fill all credential You have to click on
this test connection button, It will create a connection with API
If test connection will be successful than a token will be generated here .
Now we will go in accounting.
Customer => Invoice => Click on Generate -E-invoice button
Now we will go in accounting.
Customer => Invoice => Click on Generate -E-invoice button
After click on that button A tab will be appear with the name of E-invoice bill detail
We have to fill detail in all field.
After generating E-invoice a qrcode wil be generated which you can download from here.