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WebPlanex: GST Invoice India

开发者 WebPlanex
更新时间 2025年8月26日 20:48
PHP版本: 7.3 及以上
WordPress版本: 6.8.2
版权: GPLv3
版权网址: 版权信息

标签

WooCommerce Invoice GST India Tax

下载

1.2 1.0 1.1

详情介绍:

This plugin is designed exclusively for Indian merchants using WooCommerce, automating the generation of invoices that fully comply with India’s Goods and Services Tax (GST) regulations. By integrating with WooCommerce via REST API and webhooks, it dynamically pulls order details, product data, and customer information to create precise, audit-ready invoices with mandatory GST fields.

安装:

Minimum Requirements Steps to install the plugin To install the plugin, follow the below steps: Step 1: Log in to your WordPress dashboard. Step 2: Navigate to Plugins and select Add New. Step 3: In the search bar, type “WebPlanex: GST Invoice India” and click Search Plugins. Step 4: Once you find the WooCommerce PDF Invoice plugin by WebToffee, click on “Install Now”. Step 5: After installation, click “Activate” to activate the plugin.

屏幕截图:

  • Dashboard
  • Orders List
  • Setup GST & HSN Code page
  • Settings
  • Report Center
  • Invoice Templates

升级注意事项:

1.1 Added B2B invoice support with company name & GST number fields, and invoice download links for customers in their account and in order notification emails.

常见问题:

Can customers download their invoices?

Yes, customers can download invoices from their account order list page and from order notification emails.

Does it support B2B invoices?

Yes, customers can enter their company name and GST number during checkout for B2B invoicing.

Why does your plugin require WooCommerce API access?

Webplanex GST Invoice India plugin requires API access to generate invoices directly from WooCommerce orders.

Is API access safe? What data is shared?

Yes! WooCommerce’s API uses strict OAuth2 protocols.\ We only request access to:

  • Create webhooks
  • View and manage coupons
  • View and manage customers
  • View and manage orders and sales reports
  • View and manage products\ Your customer data remains private and is never stored on our servers.

Why Sync Orders button do not pull orders?

If you have missing any current day order in orders list then using "Sync Orders" button you can pull them.\ If you have orders more than 1 day old, then those orders will not pull by "Sync Orders" button. You need to contact us using Live Chat Support.

How to Download Invoice?

Click on the Orders menu link. On this Orders screen, you can see the Action buttons.\ You have different options to download invoices, like Original, Duplicate, or Triplicate Invoice Copy.\ You can also directly print invoices with the Print Invoice option beside the download option.

How to setup my Invoice branding?

If you want to have your Brand Name on the invoice you can do that by going to Invoice Settings and entering your brand name in the “Brand Name” text box.\ Update the settings and download the invoice to check.

How can I change Invoice template?

We have created 5 invoice templates for you, and you can choose any one at a time.\ Go to the Invoice Templates section, preview each template, and click on "Use This Template" for the one you want to activate.

How to change invoice number?

The invoice number will get automatically assigned for each order.\ If you want to edit the invoice number manually, you can do so by clicking the Update Invoice button.

What is a credit note, and when is it generated in our app?

A credit note is a document issued to a customer when an order is canceled or refunded (fully or partially).\ It serves as proof that the amount has been credited back to the customer’s account.\ In our app, a credit note is automatically generated when:

  • An order is canceled
  • A refund is issued for a previously paid invoice

更新日志:

1.1 1.0