Enable E-Invoice|E-Invoice
First-time users must first complete the serial number assignment for E-Invoice before they can enable the E-Invoice feature in the iCHEF backend.
First-time users must first complete the serial number assignment for E-Invoice before they can enable the E-Invoice feature in the iCHEF backend.
Based on your GST settings, iCHEF POS will issue either an invoice or a receipt upon checkout completion.
iCHEF POS saves invoice/receipt information of every transaction for you. Such as time of issue, payment amount, payment method, tax amount, etc. Learn how to check invoice report on iCHEF backend.
Learn how to check credit note issued records. Stay on top of transactions refunded.
Do you run a GST-registered business? Learn how to set up GST and tax invoice on iCHEF backend
With a simple setup in the backend, a receipt or invoice will be issued upon checkout.