The system now enables you to generate both eInvoice and eWaybill number for all B2B orders (retail customer shares GST details) received from D2C websites.
How does this work?
- Your orders will be added in the New Orders tab.
- Post order confirmation, the order will initially be displayed in the “Print Label >> Failed Orders section”
- Generate eInvoice and eWaybill number for the order
- “Reset order” and continue with order processing
Please note that this feature is currently available only for the below storefront-built websites if GSP is integrated with EasyEcom:
Note that, the system already supported generating eInvoice for SelfShip orders. In case of any queries, get in touch with our customer support via our helpdesk or write to us at firstname.lastname@example.org. You can also talk to our product support executive directly via the live chat feature available on the dashboard, from 9 a.m. to 7 p.m IST. on weekdays, from 9 a.m.– 5 p.m. on weekends and 9 a.m. to 6 p.m. EST for non-Indian sellers.
Happy seamless selling!