How to change the CRN after completing the onboarding process?

Created by Shamil Muhammed, Modified on Thu, 27 Feb at 10:55 AM by Shamil Muhammed

While passing the sale voucher,

Step 1 : Enter the relevant details, such as party A/c Name, Sales Ledger , Name of item, and VAT ledger.

Step 2 : Set Show e-Invoice details to Yes and press Enter.

Step 3 : In the e-Invoice Details screen, select the relevant address from the Type of Address field.

Step 4 : Ensure that each address given in the List of Address Types should have a specific seller ID