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.
Generating Customized e-Invoicing Reports
- 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.