Download E-Invoice Response File

Download E-Invoice Response File

Download E-Invoice Response File

First, log in to the Cygnet Portal.
Then, select Documents (the second option on the top-left corner).

Next, go to the E-Invoice section.
Use the Doc# filter to enter the specific document number.

Note: The document number must have a Generated status.
Select the particular document.

After that, click on the E-Invoice option on the top-right corner.
You will then see an option to Download the Response File.

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