Click on "My Parties" --- > Click "+" --- > Fill details and click "Save" button.

Click "Sale" button at the bottom --- > Click "+" --- > Choose party & items --- > Add logistics & Invoice details --- > Click "Generate Invoive" --- > Sale created successfully.

Click on "Configure your E-invoice / E-way Bill Setup" --- > Choose"E-wayBill" --- > Enter "GSP Credentials" and click "Submit" button.

Click on "Configure your E-invoice / E-way Bill Setup" --- > Choose"E-Inv & E-wayBill" --- > Enter "GSP Credentials" and click "Submit" button.

Choose the "Sale" --- > Click on three dots on top-right --- > Click on "Cancel E-Invoice".

Note - You can cancel it within 24 hours of its generation.

Click on "Account Statement" --- > Choose Party --- > Account statement is displayed.

Click "Reports" from footer --- > Click "Sales Report" --- > Click on "Download" icon on top-right.

After the invoice generation click on "Download & Share" button --- > Choose the app to share it on.