Steps to generate Bulk e-invoice:

Step 1: Login on the e-invoice portal using the username password and enter the captcha code. 

Step 2: Select’ Bulk Upload’ under ‘E-Invoice’ appearing on the left-hand side of the dashboard. 

Step 3: Choose the saved JSON file from your system and click ‘Upload’. After processing the JSON file, the system generates a list of e-invoice or error messages.