You can then assign this role to users as required.
Check the Push and Cancel Transactions option. Scroll down to the e-invoicing section. Hover over the Payment History and click View. Create a new role, or edit an existing one. Download Payment Invoice Click your profile picture in the upper-right corner of the top navigation band. Select the Roles tab at top of the page. In that case, you can provide this access only to the sales team. For example, you might want only the sales team to be able to push invoices to the portal and also cancel them if needed. Now that you’ve connected Zoho Subscriptions with the e-invoicing portal, you can configure which of your organisation’s users should have e-invoicing permissions. To do this:Įnter the Username and Password that you used while registering Zoho Corporation as your GST Suvidha Provider (GSP) in the IRP. You can then proceed to connect the IRP with Zoho Subscriptions. Once completed, Zoho Corporation will be listed under the View tab in the IRP. Select Zoho Corporation in the GSP dropdown. Select the Create API User option under User Credentials. #Zoho subscriptions invoice registration#
Log in to the Invoice Registration Portal (IRP).To connect to the IRP, you need to generate a username and password by registering Zoho Corporation as your GST Suvidha Provider in the IRP. To start e-invoicing, you need to connect Zoho Subscriptions with the IRP, after which, you can push invoices to the portal. The IRP will then issue a unique Invoice Registration Number (IRN) for each sumbitted invoice. The Invoice Registration Portal (IRP) is the e-invoicing portal to which you need to send your invoice details.
Now e-invoicing has been enabled for your organisation, and you can proceed to connect it with the e-invoicing portal.
Enable the E-invoicing in Zoho Subscriptions toggle.Go to Zoho Subscriptions > Settings > Preferences.Prerequisite: E-invoicing can be set up only if you’ve configured GST in your Zoho Subscriptions organisation.
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