What is an e Invoice and how to generate an e Invoice in Bizmitra (Just a single button Click)?

Do you know, you can Generate e Invoices in less than 20 seconds from Bizmitra?

Even if you are using Tally Software and you don't want to generate the e Invoice from Tally, you can use Bizmitra to generate e Invoices from your Tally itself. 
The Biggest benefit is that you won't need to enter your GST portal username, password or you won't need any OTP

Simply create invoices either in Tally or in Bizmitra, If the invoice is created in Tally, it will be synced to Bizmitra in Real time then in Bizmitra just go to invoice list, and from the 3 dot drop down hit on E Invoice button and it will generate e Invoice and E way bill both in real time. 
You can share/download pdf from Bizmitra itself or can send it directly to your customer's WhatsApp. No need to share it through web WhatsApp. just hit WhatsApp Icon and the invoices will be sent to your  Customer and best part? 
All of these are free! Means there are no limit on the e Invoice generation no Per Invoice charges, No WhatsApp Api Charges 

Here is a demo video showing how to generate e Invoice in real time from Bizmitra 


Learn how to Generate e Invoice from Bizmitra 

you can use web/Android/IOS whatever device you prefer! your data will always be with you!

If you want to see a demo in real time call at 917227900875 or you can check it yourself 
You don't need to create an account 

Just login to Bizmitra 

Select ERP Login
username : crm@bizmitra.io
password : DrpDemo

after login select company : PVR Enterprise 
Select FY : 2025-2026

It will take you to Dashboard and speak Invoices (You will need allow microphone for voice based operations in Bizmitra) or simply click Invoice from the bottom panel Menu list

This will take you to Invoice list from there hit on Create Invoice 

Select voucher Type Sales with Manual Number and then set date just by entering dd/mm No need to input year 
then in the voucher Type type a random number like 11001 or something like that. Since this is a sandbox API, your invoice number should be an unique one best way is use your name as  prefix 
like mkr/12003

Common numbers like 1, 2,3 etc  will give a duplicate IRN warning as those e Invoices were already generated by someone because of the Sandbox API
after that select Hardik customer, Karnataka and then select product details 
GST details in the add ledger and then also fill up from place and to place 
fill up E way bills details also as shown in the video 

Please refer the video as link given above. and follow the video while you generate the e Invoice from Bizmitra 

in production API you can use your running Invoice number that will generate IRN without any issue.

If you face any issue, you can always call at 7227900875 

 

Learn how to generate e Invoice in Bimzitra