How to Generate E-Invoice with more than one material : How to use multiple material in E-Invoice

How to Generate E-Invoice with more than one material : How to use multiple material in E-Invoice
About E-invoice - more than one material in one invoice.

[@user-rz5tl4kd9u]

Thanks for information, this video is very very helpful for multiple items.

[@SAPInformationwithRahulsahu]

Thanks, Keep watching

[@cagouravpaliwal8371]

Well explained..

[@SAPInformationwithRahulsahu]

thanks

[@user-ck7pl9rg2m]

Sir really helpful and very informative. Thanks for your kind support sir

[@SAPInformationwithRahulsahu]

Thanks,Keep watching

[@neelamdesai3654]

Thank you for simple and easy explanation

[@SAPInformationwithRahulsahu]

You are welcome!

[@shamsuddindafali2876]

Thank you very much seriously it helps me a lot

[@SAPInformationwithRahulsahu]

Thanks

[@tridipsamadder4326]

Thank you so much sir

[@SAPInformationwithRahulsahu]

Most welcome

[@abuzarsaheer5106]

Thanks

[@SAPInformationwithRahulsahu]

welcome

[@ABDULAHAD-lj9yw]

Sir
I have a doubt..if i have a 50 products and each ones unit price is different..and i put the details of each product in "product details field".and the total amount of the invoice is 1 lack..then if i put 1lack in the last total amount column and each rows(which mean the total 50 rows)..it will not multiply my invoice value..?

[@SAPInformationwithRahulsahu]

Yes, Please update rows wise and product wise amount

[@DINESHKUMAR-eg6ij]

There is any option for use different item and different bill amount with same bill no.?

[@SAPInformationwithRahulsahu]

No

[@Ishikatiwari1105]

100 items ki ek invoice bann jayegi kya?? Is excel pr.

[@SAPInformationwithRahulsahu]

yes

[@SHIVANISHARMA-dc7zn]

e invoice m single invoice 3 item and two 18%. items and 5% item data error file offline utility please help me

[@SAPInformationwithRahulsahu]

Please check error column

[@sizzlinggreenonion]

How to file interstate bill please

[@SAPInformationwithRahulsahu]

Please check this video it will help you and intra and inter state both file by same process but only one change Inter state - IGST Instead of CGST and SGST and vice versa.
Please check
czcams.com/video/V-tPK9J89eY/video.html

[@komalparab6846]

Bhai error aa raha hai please help me
`OxOA' is invalid within a JSON string should be coorrectly escaped path: $[0].Iteam List[0].PrdDesc l LineNumber:55 l BytepositionInLine:103.

[@SAPInformationwithRahulsahu]

please share screen shot on my email i'd
[e-mail]

[@komalparab6846]

Bhai problem solved Hui usme product description short mai dalana tha isliye vo error aa raha tha.

[@komalparab6846]

Bhai muje ye batao ki ek bar invoice number liya to vo data entry vajahse cancelled kiya to phirse vo invoice number repeat use nahi kar sakte kya

[@matloobahmad3878]

Sir jesa apne kaha ki rate same rehna chahiye . Same to rhega nhi kyuki hr item ke rate alag hotey h. Use kese resolve kre.

[@avssaisankar768]

what is batch details

[@SAPInformationwithRahulsahu]

batch depend on material

[@aadarshkumar5347]

Automatically calculate kaise kare bahut sare prices ko..... Pls help... Calculator par calculate kare me bahut time lag jata hai

[@SAPInformationwithRahulsahu]

please use excel

[@aadarshkumar5347]

Excel use karne pe only count dikh raha hai sir but calculation nai dikh raha hai.... Excel me calculation ho raha hai but einvoice me nai ho pa raha hai sir... Iske liye kya karna hoga

[@GaurGautam]

Boss I have some issues for the sheet please Help

[@SAPInformationwithRahulsahu]

ok, please mail on [e-mail]

[@GaurGautam]

@@SAPInformationwithRahulsahu sir please check email

[@SHIVANISHARMA-dc7zn]

single invoice multiple items and multiple gst offline data error

[@SAPInformationwithRahulsahu]

Please check error column

[@theshubhammaheshwari3825]

Bhai same doc same date same type bta rha he

[@SAPInformationwithRahulsahu]

please check details and feed again

[@SHIVANISHARMA-dc7zn]

same amount ok hai but 18% or 5% m data error

[@SAPInformationwithRahulsahu]

please check percentage and update according to percentage

[@GaurGautam]

Sir please Help error showing same date documents no.

[@SAPInformationwithRahulsahu]

I think it is duplicate Please check invoice number

[@GaurGautam]

@@SAPInformationwithRahulsahu
Sir 1 hi invoice me multi itoms h alag alag HSN KE

[@GaurGautam]

Please share contact no so I call u and resolve it please

[@SAPInformationwithRahulsahu]

Please contact on my email id
[e-mail]

[@komalparab6846]

Please help

[@SAPInformationwithRahulsahu]

ok

[@mohitmishra6776]

Mb21

[@SAPInformationwithRahulsahu]

create purchase order

[@biswajitpaul4641]

Thanks

[@SAPInformationwithRahulsahu]

welcome