Generating e-Invoice Reports

This article applies to:

Generating Default e-Invoicing Reports

Login to Avalara India GST Returns.
Navigate to REPORTS > E-Invoice tab.
Select your Report name as Default report from the drop-down list.
Select your company from the Find Company drop-down list.
Select the e-Invoice generation date.
Optionally, apply Filters to refine data in your reports based on supply type, documentation type, CTIN, e-invoice action, and status.
Click Apply.
Verify the default report data displayed on the table.
Click Download report.

Login to Avalara India GST Returns.
Navigate to REPORTS > E-Invoice tab.
Select your Report name as Customized report from the drop-down list.
Select your company from the Find Company drop-down list.
Select the e-Invoice generation date.
Click Customize report.
You cannot refine data in your customized reports using Filters.
Select desired columns from the available list.
Click Apply.
Click Download report to view the customized data.
Verify if the downloaded report is customized with all the columns you have selected.