"Edara" enables you to browse E-receipt documents to check their status within the system. This feature allows you to submit ready documents or modify invalid ones to ensure they can be successfully submitted.
Browsing E-Receipt Documents
Go to Data Module.
Open the Integration page.
Click on “Manage”.
Choose “E-Receipt”.
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-Receipt Portal and awaits acceptance or rejection.
Invalid: The document does not meet the E-Receipt requirements and needs correction before resubmission.
Valid: The document has been accepted after submission to the E-Receipt 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.