Party Code :
:: Compu Invoice ::
Print e invoice within 2 days after generation of IRN, otherwise it will not be availalbe on Portal.
Tally Export
Date
From
To
Registered GSTIN : GSTIN No.
»
CompuGST
»
e-way Login
»
e-way Bill
Accounting Year :
Outward Supplies Details
Invoice
Debit/Credit Notes
Advances Received
Advances Adjusted
Inward Supplies Details
Invoice
Debit/Credit Notes
Advances Paid
Advances Adjusted
E-Way Invoice
Export Tally
Import, Export Excel/Tally data
Select Period
April
May
June
July
August
September
October
November
December
January
February
March
E-Invoice
Logs
Get E-Invoice Bills (API)
E-Invoice Login Details
GSTIN :
User Id :
Password :
SHOW
GSP Login Details
User ID :
Password :
SHOW
E-Invoice Report
Date From :
To :
Outward Supply Report
Get E-Invoice Bills Already Generated in Bulk
Step 1: Get E-Invoice Bill Numbers For the Period :
Last Run on :
From Date :
To Date :
(Total e-Invoice bills found on GSTN:
0
)
Step 2: Get Data by E-Invoice Bill Number :
Import E-Invoice Bills
Import Excel :
Blank
Import from clear tax
GSTR-1 (Sales) :
Blank
GSTR-1 (Advances Received) :
Blank
Cr/Dr Note :
Blank
GSTR-2(Purchase) :
Cr/Dr Note :
Import Json :
Blank
Get E-Invoice Bills
Total E Way Bill
Progress of importing bills in software:
Batch
Batch Size
Progress
CompuInvoice Settings
Allow changes in invoices/notes after generation of e invoice :
Yes
No
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