How to Generate E-invoice and E-way bill for B2C orders?
GST Hero For B2C
GST Hero for B2C Orders is a comprehensive solution designed to streamline Goods and Services Tax (GST) compliance for Business-to-Consumer (B2C) transactions. This document provides insights into its functionality, and how to effectively use it in managing B2C orders.
How to generate E-Invoice and E-waybill for B2C orders?
(Pre-requisites)
1. E-invoive and EWay bill can be generated by the user on the EasyEcom dashboard after the Shipment is Confirmed, provided GST Hero is integrated with the account.
3. Validation: For shipments worth > INR 50k.
4. The order will move under the Failed Order tab if E-invoice or E-Way Bill is not generated. The user cannot Print a Label/ Invoice for that order.
How to Integrate GST Hero with EasyEcom?
Step-1 Please navigate to Account settings>> add channels >> ERP tools>> GST hero
Step 2- Click on GST hero and fill in the required details
- User name
- Password
- GSTIN
Step 3. Click on Add channel
When GST Hero is integrated successfully, please navigate to the account settings >> sync channels>> checkmark the options named
>GENERATE E-WAYBILL FOR B2B ORDER
>GENERATE E-WAYBILL FOR B2B ORDER
How to generate the E-invoice and E-way bill of B2C orders?
Step1- Please navigate to the new order page and confirm the order (The order will move to the failed section of the New orders Page)
Step 2- In the failed order tab, please click on the hamburger menu and generate an E-invoice ( E-way bill if applicable)
Step 3- After this, the order will move into the Print label section and can be processed further as usual.
Note:
- If E-invoice or E- Way Bill is not generated. The user cannot Print a Label/ Invoice for that order.
- This feature is specific to Shopify, and AJIO Dropship as of now. For additional website builders please contact support / KAM .
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