WooCommerce Versatility: WooCommerce can extend beyond basic eCommerce functions to handle complex B2B payments, including invoice generation and management Seamless Integration: Easily integrate online and offline payment options within WooCommerce, offering your customers a seamless and flexible payment expe...
When you send an electronic invoice to your customer, they will receive the information and the option to click to pay online. The link to pay online will generally take them to a secure page through your credit card processor’s gateway. The customer can see all of the information that yo...
6. Country of Origin Should fill in country of origin. 7. Terms of Trade Intercoms (e.g. CIF, FOB) must be marked to limit the buyers and seller’s obligations related to the transportation of goods. 8. Reason for sending The shipper must specify whether the shipment is for business or...
Step -1 Creation of e-invoice JSON: The first step is to create the invoice JSON using the accounting software as per the prescribed format. The taxpayer can generate it either using ERP software or using the offline utility provided by the government. ...
Optionally, on the Actions tab, in the Functions group, choose Export E-Document as XML. Select the location where you want to save the electronic invoice as an XML file. To verify the electronic invoice activity, in the Posted Sales Invoice window, on the Invoicing FastTab, the Electronic...
How to Prepare An Invoice 1. HAWB No. The HAWB number should match the AWB number. 2. Shipper'sInformation Company's Name/ Shipper’s Name/ Tel No./ Address/ Country & Postal code. 3. Receiver's Information Company Name/ Receiver’s Name/ Tel No./ Address/ Country & Postal code (...
E-invoice status of the taxpayer Verification of the invoice. The Contact Ussection consists of phone numbers and email for support. Registrationsection allows users to register on the website for using an e-invoicing portal. Different types of users can use the registration facility, including GS...
How to transit to e-Invoice system. As it is mandatory for a business to validate and authenticate the invoices by the government portal. Let’s check the current practice of it.
Here are some terms and examples of what’s involved when it comes to setting up payment conditions and schedules: Invoice date This is the date when the invoice is created or issued. Payment due date This is the specific date the payment should be made (e.g., 30 days after the invoice...
To know more about our e-invoicing processes, including how to check the status of a payment, please select the region/country in which we’re doing business together. How to submit invoices Our suppliers in many countries can invoice us electronically via our e-invoicing platforms powered by ...