GST E -Invoice Generation from Purchase Return

YouTube: Jan 2026 Release Notes: GST E -Invoice Generation from Purchase Return

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.

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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.”

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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.

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Create a Purchase Return

• Proceed to enter a Purchase Return transaction.

• Complete the required details and save the entry.

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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.

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Summary

• A new Generate GST E-Invoice option is available in the Purchase Return module

• Flexible configuration options: None, Prompt, Silent

• Ensures seamless GST compliance directly during Purchase Return processing

• Reduces manual steps and improves operational efficiency