Jan 2026 Release Notes: GST E -Invoice Generation from Purchase Return
In this tutorial, we will introduce the newly added “Generate GST E-Invoice” option in the Purchase Return module of Logic ERP.
Open Purchase Return Configuration
Navigate to the Purchase Return module.
Open the Purchase Return Configuration window.
Here, you will find the newly added option labeled “Generate GST E-Invoice.”
Configure GST E-Invoice Generation
The Generate GST E-Invoice option provides the following settings:
None – GST E-Invoice generation is disabled.
Prompt – The system prompts the user to generate the GST E-Invoice.
Silent – The GST E-Invoice is generated automatically without prompting.
For this demonstration, set the option to Prompt.
Save the configuration.
Click on New Bill to refresh the window.
Create a Purchase Return
Proceed to enter a Purchase Return transaction.
Complete the required details and save the entry.
GST E-Invoice Prompt
As soon as the Purchase Return is saved, the system automatically prompts the user to generate the GST E-Invoice directly from the Purchase Return module.
This confirms that the Generate GST E-Invoice option is working as expected.
Summary
A new Generate GST E-Invoice option is available in the Purchase Return module
