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Here are the steps to be done
Create Action as below
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Field | Description |
|---|---|
EbsMraId | 16885418613172HJ2VRHL17I (MRA ID of our Partner who got certified) |
Area Code | 721 (Partner Area Code) |
UserName, Password | Fixed from the Partner |
FilePathEncrypt | Public Key for the integration. It is kept in the below path https://drive.google.com/file/d/1BoP_orVAdql_FB6fDdbHUjHMIhFg2IqQ/view?usp=drive_link |
SellerName, SellerTan,SellerBusinessAddress,PhoneNumber | All come from the Partner or Customer |
Production | True → If we are running on Production |
InvoiceType | We can make it via Variable and it should be one The type of invoice. Allowed values: STD or PRF or TRN or CRN or DRN STD → Standard PRF → Proforma TRN → Training CRN → Credit Note DRN → Debit Note |
Add Action to the Rule
During the POS Sale, it will ask for the SellerTan and InvoiceType as below
If we do not enter, it takes as STD and also our partner TAN
Note: We should not use Refund for Mauritius. Please change it to Return because the above action automatically sends the Return Data back to the E-Invoice