"Edara" enables you to browse E-invoice documents to check their status within the system. This feature allows you to send ready documents or modify invalid ones to ensure they can be successfully submitted.
Browsing E-Invoice Documents
Go to Data Module.
Open the Integration page.
Click on “Manage”.
Select the Narration as “Browse Documents”.
Specify the date of the documents you want to browse.
Choose the document type.
Click “Show”.
The status of the documents will be displayed, as shown in the following example:
Document Status Types:
Ready to Submit: These documents, including a tax rate, have been issued and can be submitted.
Submitted: The document has been submitted to the E-Invoice Portal and awaits acceptance or rejection.
Invalid: The document does not meet the E-invoice requirements and needs correction before resubmission.
Valid: The document has been accepted after submission to the E-Invoice Portal.
Canceled: The document was canceled after being submitted to the E-Invoice Portal.
Note: You can download the invoices as an Excel file by clicking “”.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.