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Generate e-Invoices in Bulk in TallyPrime (KSA)

In TallyPrime, you can generate multiple e-Invoices at once and receive a summary of successful and rejected vouchers. If generation is interrupted due to issues such as internet or power failure, you can generate e-Invoices later.

1. Press Alt+Z (Exchange) > Send for e-Invoicing and press Enter.
   
   In the Send for e-Invoicing screen, you will see vouchers under the Ready for e-Invoice Generation section.
2. If any vouchers contain uncertainties that do not comply with KSA regulations, they appear under Uncertain Transactions.
   Drill down into the listed vouchers, resolve the uncertainties, and then reupload the vouchers.
3. Press Spacebar to select the vouchers under the Ready for e-Invoice Generation section and press S (Send).
   The Exchange Summary shows the vouchers for which e-Invoices were generated, along with the count of rejected vouchers.