Help · Settings
How to set up e-invoicing and e-way bills
Tell Bebaak whether e-invoicing applies to you and how e-invoices and e-way bills are produced.
Who can do this: Organisation admins (Client Admin).
Steps
Step by step
- Settings → E-invoice.
- Enter your aggregate turnover (AATO); Bebaak shows whether e-invoicing applies.
- Choose the mode: offline JSON (you upload each file on the portal) or API mode, which needs your own India Compliance account.
- Set the e-way bill threshold and whether B2C invoices carry a UPI QR code.
- Save.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
Contact support