{"id":31672,"date":"2022-08-23T08:54:13","date_gmt":"2022-08-23T08:54:13","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=31672"},"modified":"2023-10-03T11:23:50","modified_gmt":"2023-10-03T11:23:50","slug":"filing-e-invoice-at-the-time-of-invoice-posting","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2022\/08\/23\/filing-e-invoice-at-the-time-of-invoice-posting\/","title":{"rendered":"Filing E-Invoice at the time of Invoice posting"},"content":{"rendered":"\n<p>An e-invoice also known as electronic invoice. E-Invoice is a digital document that is transferred between a customers &amp; vendors and is validated by the government tax portal. E-Invoice is created digitally to be processed by suppliers and buyers for business-to-business (B2B) invoices and it is authenticated by the Goods and Services Tax Network (GSTN) and the process is called as E-Invoicing. All businesses follows a common format before reporting invoices to the GST portal and E-Invoicing process takes care of the same.<br><br><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/\">Sage 300 ERP<\/a> provides solution for filing E-Invoice\/s on a single button click which reduces efforts of the user on a larger scale in filing invoices manually. Refer our blog on E-Invoicing \u201c<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2021\/01\/29\/e-invoicing-in-sage-300-erp\/\">E-Invoicing in Sage 300 ERP<\/a>\u201d.<br><br><strong><em>New Stuff:<\/em><\/strong> <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2022\/08\/19\/bank-utr-number-in-ap-payment-screen\/\">Bank UTR Number in AP Payment Screen<\/a><br><br>We have added the enhancement where on the click of post button we have filed respective invoice for E-Invoicing. &nbsp;For Example, in below screenshot of OE Invoice entry, after posting Invoice \u201cIN0000000000096\u201d the respective details for that invoice were fetched which are mandatory for E-Invoicing &amp; more and sent to GST portal for IRN (Invoice Reference Number) generation.<br><\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2022\/08\/image-3.png\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2022\/08\/image-3.png\" alt=\"OE Invoice\" ><\/a><\/center>\n<font size=\"2\"><center>OE Invoice<\/center><\/font>\n\n\n\n<p><br>After the successful completion of the process the below message will pop-up.<br><\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2022\/08\/image-4.png\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2022\/08\/image-4.png\" alt=\"E-Invoice message\" ><\/a><\/center>\n<font size=\"2\"><center>E-Invoice message<\/center><\/font>\n\n\n\n<p><br>In this way user can file for E-Invoice at the time of Invoice posting. At this time we have added this customization on OE Invoice Entry screen and same can be added in other transaction screens also (viz., AR Invoice Entry, IC Transfer, OE Credit\/Debit Note, etc.).<br><\/p>\n\n\n\n<p><span style=\"font-size: Medium;\"><strong>About Us<\/strong><\/span><\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\" rel=\"noreferrer noopener\">Greytrix<\/a>&nbsp;&#8211; a globally recognized and one of the oldest Sage Development Partners is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development, and implementation competence.<\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\">Greytrix<\/a>\u00a0offers unique <a href=\"https:\/\/www.greytrix.com\/gumu\/connectors\/\">GUMU&#x2122;<\/a> integrated solutions of\u00a0\u00a0<a href=\"https:\/\/www.greytrix.com\/salesforce-cloud-services\/sage-300-integration\/\">Sage 300 <\/a>with Sage CRM,\u00a0Salesforce(listed on Salesforce Appexchange), Dynamics 365 CRM, and\u00a0Magento eCommerce,\u00a0along with Sage 300 Migration from\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-300-erp\/\">Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business <\/a><a href=\"https:\/\/www.greytrix.com\/resources\/sage-erp-crm-migration.pdf\">Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services\u00a0and integration services for applications such as\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-300-erp\/\">POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and for Sage 300c development services we offer, upgrades of older codes and screens to new web screens, latest integrations using Data and web services to Sage business partners, end users and Sage PSG worldwide. <\/p>\n\n\n\n<p>Greytrix offers 20+ add-ons for Sage 300 to enhance productivity such as\u00a0GreyMatrix,\u00a0Document Attachment,\u00a0Document Numbering,\u00a0Auto-Bank Reconciliation,\u00a0Purchase Approval System,\u00a0Three-way PO matching,\u00a0Bill of Lading,\u00a0and\u00a0VAT for the Middle East. The GUMU&#x2122; integration for Dynamics 365 CRM \u2013 Sage ERP is listed on Microsoft Appsource with an easy implementation package. <\/p>\n\n\n\n<p>The GUMU&#x2122; Cloud framework by Greytrix forms the backbone of cloud integrations that are managed in real-time for processing and execution of application programs at the click of a button. <\/p><p>For more details on Sage 300 and Sage 300c Services, please contact us at&nbsp;<a href=\"mailto:accpac@greytrix.com\">accpac@greytrix.com<\/a>, We will like to hear from you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>An e-invoice also known as electronic invoice. E-Invoice is a digital document that is transferred between a customers &amp; vendors and is validated by the government tax portal. E-Invoice is created digitally to be processed by suppliers and buyers for business-to-business (B2B) invoices and it is authenticated by the Goods and Services Tax Network (GSTN)\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2022\/08\/23\/filing-e-invoice-at-the-time-of-invoice-posting\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[3968,3966,3969,1158,1160,3970,3967,3971,2311],"class_list":["post-31672","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-b2b","tag-e-invoicing","tag-einvoice","tag-gst","tag-gst-for-sage-300-erp","tag-gstn","tag-invoice-reference-number","tag-irn","tag-sage"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Filing E-Invoice at the time of Invoice posting - 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