Project – Phase 9: e-Invoicing Implementation (Month 2)
Enable the e-Invoicing module in Zoho Books, configure the invoice print layout and record Month 2 transactions. Manually associate the IRN and Acknowledgement details provided in the tables below to the respective Invoices.
Task List
Table A: B2B Sales Invoices (Require e-Invoice)
| Date | Transaction Type | Customer Name | Place of Supply | Items & Quantity |
|---|---|---|---|---|
| 02-M2 | B2B (Inter-State) | Mega Malls Retail Chain Private Limited | West Bengal | 1. LED TV – 32 Inch (10 Units) 2. Sound Bar – 2.1 Channel (10 Units) |
Table B: Government Data (For Manual Association)
Use this data when clicking “Associate IRN Manually” for the invoices in Table A.
For CustomerAck No.Ack. DateIRN (Invoice Reference Number)Mega Malls Retail123456789012302-M235054cc24d97033afc24f49ec4444dbab81f542c555f9d30359ed756542abcde
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