How do you kickstart eInvoicing with Shipmnts?

How do you kickstart eInvoicing with Shipmnts?

  • Register your business in the e-invoice portal.
    • Our Support team will get in touch with you for each GSTIN you have registered we will need following details handy to help you with this registration
      • GSTIN number
      • Email ID provided for GST registration
      • Mobile number provided for GST registration
  • Once you get API credentials, provide the same to Support team of Shipmnts.com (via support@shipmnts.com or help chat)
    • Client ID
    • Client Secret
    • User name
    • Password
  • Support team of shipmnts.com will help you update credentials in our finance module’s eInvoice configuration panel
  • Send eInvoice Advisory to all your customers before going live (please section for the format we recommend you can use to send out the advisory)
  • Start generating validated eInvoices from invoicing module with a click of a button in shipmnts.com
 
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