Done Please check & confirm.
Reports no POSR3011 , POSr3012 Done..
modification in report. Detail as given below:- POSR3012
Madam modification in report. Detail as given below:- 1. POSR3011 - Sale Invoice - GST enabled 2. POSR3021 - Sales Return - GST Enabled Add IRN number & QR Code in both report
Dear Mahander Ji, As discussed on the GST E-Invoicing for mandatory from 01.04.2022, kindly make provision for E- invoicing through imis for 02 Gst Nod. 1- for Delhi - 07AADCD7635G1ZN 2- For Noida - 09AADCD7635G1ZJ kindly do the needful Thanks & Regards Rajesh Kr. Singh