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Zwing To EMG configuration
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Zwing To EMG configuration

Owned by EaseMyGST - KB team
Oct 12, 2024
2 min read

 

Configuration of E-invoice in Zwing POS

  

  1. Open EaseMyGST > Click on Settings button > Go to Access API.

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  1. Select the Uniquely created Access API > Click on Three Dots Option > Click on Edit API.         

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  1. Copy the Client ID and Client Secret.

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  1. Open Zwing Console

 

  1. Click on Setting Button > Click on Connected Apps

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  1. Click on EaseMyGST App

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  1. Click on Configure App option.

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  1. In General Settings, Click on the Toggle E-invoice options for B2B Invoices and Goods Return (GRT). 

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  1. Click on Store Settings & enable the E-invoice B2B, E-invoice GRT options, then click on Update button.

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10. Mention the Client ID and Client Secret in below fields.

(Refer to point 3) & Click on Save.

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11. Click on save option again to Save all the general Settings.

 

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Now, open the Zwing POS and you can generate the E-invoice.

 

 

 

 

 

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