How to Generate E-Invoice on Tally Prime: E-Invoice on Tally Prime

As we know that the new E-Invoicing Rule is applicable on businesses having Turnover of more than Rs 20 cr from 1st April 2022 there is very less time left for making sure that you are well equipped with this compliance.

[Refer notification Notification Number 01/2022 dated 24th Feb 2022 issued by Central Board of Indirect Taxes & Customs (CBIC)]

We understand that a large number of businesses use Tally for their accounting, through this article we will discuss step by step process of generating E-Invoice through Tally Prime Software.

Can I Generate E-Invoice in Tally ERP 9?

The E-Invoice option is only available in Tally Prime Software. If you are using Tally ERP 9, you need to upgrade.

E-Invoice in Tally Accounting Software

1. Go to Gateway of Tally
2. Press F11
3. Click on More Details
4. Enter your GST Details
5. Press “Yes” on e-Invoice Applicable option
6. The date for Applicability of E-Invoice is 01/04/2022. [As E-Invoice is now available on a trial basis, you can do testing putting current date Refer: E-Invoicing to be live for Reg. Persons with T/O of more than 20Cr from 16th March]
7. Login to the eInvoice portal https://einvoice1.gst.gov.in/
8. Do API Registration
9. Create API User Through GSP Tally India Private Limited

Generating Sales Invoice [Single Invoice]

• GO TO VOUCHER [Press F8] and choose Sale invoice
• Enter all the relevant details
• Click yes when asked E-invoice applicable or not
• Enter API ID Password when asked about Login

Generating Sales Invoice [Bulk Invoice]

• Click on Z
• Go to Exchange
• Send for E-invoice
• Press F5 E-invoice
• Select and Send