How to generate E-invoice for E-Commerce operator?

Steps:

1. Need to onboard E-Commerce operator on Cygnet vis registering them on E-Invoice portal as E-Commerce operator who can generate E-invoice on behalf of Seller.

URL: e - Invoice System

Go to: Registration > Portal Log in

2. Add GSTIN on Cygnet platform with API credentials. While sending data for E-invoice generation you need to use E-Commerce operator GSTIN in location GSTIN & E-Commerce operator GSTIN will suffice the requirement.

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