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welcome in this video we will look at the steps to set up tally prime for e-invoicing tally prime comes with a hassle-free e-invoicing feature that allows you to generate details required for e-invoice and fetch e-invoice details without manual intervention setting up this feature is very simple and is a one-time activity in tally prime go to company menu click features you can also press f11 in the company features alteration screen go to enable goods and service tax and set it to yes if it is already yes place the cursor and press enter to open company gste details screen set the option e-invoice applicable to yes specify bill from place it is the location where your business is located and used for billing set the applicable from date based on your business specify the default period for the e-invoice report the e-invoice report will list transactions for these number of days backwards from the current date by default this is pre-filled as three days you can set it for one day to 3