# Add E- Invoice details with QR Code in Sale Bill printing
**YouTube:** [How to add E-Invoice details with QR Code in Sale Bill printing?](https://youtu.be/RxZ5r5Rgdt8)
## How to add E- Invoice details with QR Code in Sale Bill printing?
In this tutorial, we’ll learn how to add **invoice details**—including IRN, acknowledgement, and QR code—into both the **Multiple Printing** and **Designer Printing** formats in **Logic ERP**.
***
### Add Invoice Details in Sale Multiple Printing Configuration
#### Access Printing Configuration
* Go to the **Menu**.
* Under **Configuration**, open **Sale Multiple Printing Configuration**.
* Select the required **Configuration**.
* Go to the **Header** section
* Open the **Insert Shapes Format** window.
***
#### Insert Invoice Fields
* Choose the **Rectangle Shape** and adjust its size as needed.
* Right-click inside the rectangle → select **Insert Field or Text** → enter the desired **label name**.
* Click on Field list to choose relevent field.
* From the **Field List**, search for **GST E-Invoice Number** and Double-click the field or click **Add Field** to insert it into the editor.
* Open the **Field List** and search for **GST Invoice** to filter related fields.
* From the list, insert:
* **Acknowledgement Number**
* **Acknowledgement Date**
(You can insert these fields by **double-clicking** or by using the **Add Field** button.)
***
#### Insert QR Code
* Insert another **Rectangle**.
* Right-click → select **Insert Picture** → browse and select the **QR Code image** from your system.
* Right-click again to **Enable the QR Code Field**.
* Right-click once more → select **Insert Field or Text** → from the **Field List**, search and insert **GST E-Invoice QR Code Image**.
***
#### Finalize and Preview
* Adjust the placements as needed and **Save the Configuration**.
* Open **Sales Bill Continuous Printing**.
* Search for the required invoice and click **Review**.
You will see the **invoice details and QR code** displayed correctly in the printed format.
***
### Add Invoice Details in Designer Printing Format
#### Open Designer Printing
* Go to the Menu Bar/Continuous Printing/Sales Bill and select "**Print Designer and Printing"**.
* Select the required **Configuration** and **Sales Bill** from the search list.
* Press **Refresh** and open the **Design Window**.
***
#### Insert Invoice Fields
* Ensure there is enough space in the **Header** section to place the invoice details.
* Enter the desired **label name** from the **Properties Menu**.
* Expand **Sales Bill Details** and then **Bill Header Details Table**.
* Search for E-Invoice and Insert it by Right Click on it.
* Search for and insert the following fields by **right-clicking**:
* **Acknowledgement Number**
* **Acknowledgement Date**
***
#### Add QR Code
* Go to the **Insert Menu → Custom Image**.
* Double-click the **Custom Image Box** to open the **Image Settings** dialogue box.
* Tick the **QR Barcode Option**.
* Set the **Horizontal Alignment** and **Orientation**.
* Under **Bound Table**, select **Bill Header Details Table**.
* From the **Data Field List**, choose **IRN QR Image Details**.
* Ensure **Image Type** is set to **Embedded**.
***
#### Save and Preview
* Save all changes.
* Click **Preview** to view the updated sales bill.
The **invoice details and QR code** will now appear correctly in the **Designer Printing Format**.
