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Send Invoices Through Bharat Connect for Business in TallyPrime

Bharat Connect for Business | FAQ

As a supplier, you create a sales invoice and send it to your buyer. You can now add multiple batch details and item descriptions of the stock item in the invoices.

Create and Send Invoices to Buyer

1. Press Alt+G (Go To) > Create Voucher > press F8 (Sales).
   In the sales voucher creation screen, enter Party A/c name where the B2B ID is entered.
   1. Accept the Dispatch Details and Party Details screen.
      
   2. On the Share Invoice Details screen, both your B2B ID and the buyer’s B2B ID are displayed.
2. Enter the remaining details in the sales voucher.
3. After saving the voucher, press Y to send the invoice to the buyer.
   

Any time later, you can send the invoice in bulk from Alt+Z (Exchange) > Send Invoices. The total count of sent invoices can be viewed in the Invoice Exchange Summary.