Indian E-INVOICE Integration
This module Allows you to generate E-INVOICE.
GEO E-INVOICE at a Glance:

  • You can generate,print and email e invoice from Odoo.
  • You Can Generate, Print and email to specefic invoice also
  • To Generate einvoice fields are available for required details.
  • You can also cancel the invoice.
  • We pass all the values to Gst portal.
  • Whatever gst portal returns ,We maintain log in chatter.
  • We print on default Pdf of Odoo Invoice.

    • For More information you can refer to this video.

    Demo Video 

    We Ensure you WIN and Manage Well

    E-invoice PDF will be look like this.

    Features Of E invoice

  • Single click einvoice.
  • 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.

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    sauravkumar2000
    Inventory Update Access
    By this module only allowed person can update product inventory.
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