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How to generate Bulk e-invoice?

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Steps for generating Bulk E-Invoice for sales

Follow the below steps to generate bulk e-invoices in the Munim app:

  • First, log in to the Munim app. (app.themunim.com)
  • Go to the Sales Invoice module.
  • Select the multiple invoices for which you want to create E-invoices.
  • If you select B2B invoices, then it shows the Bulk e-invoice button at the top.
  • Click on the Bulk e-invoice button.

  • If you click on the Bulk e-Invoice button, then shows a pop-up of the import progress bar for generating bulk e-invoices.
  • This pop-up shows the data, like E-invoice generated, Error while generating e-invoice, and Found already generated.
  • If you need to see the error file, then click on the Download error file button.

  • If the user creates an e-invoice, then the icon for e-invoice appears on the Sales invoice list page.

If you require further assistance or have additional inquiries, please do not hesitate to contact our support team.

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