To create and send a Peppol Invoice from system to GST InvoiceNow, here’s a streamlined step-by-step guide capturing all essentials:

Here’s the step-by-step process (as shown in your screenshots):

1) Go to the Peppol application by clicking on its icon in the main dashboard or by using the application menu.

2) In System, if you need to send an invoice to GST InvoiceNow, Here’s the step-by-step:

Here’s the step-by-step process (as shown in your screenshots):

Step 1: Go to Invoicing → Customers → Invoices.  

Now, Click on the Send to GST InvoiceNow Button

3) State Change after Click on the Send to GST InvoiceNow Button.  

It is move to State Send Success..

To get more details how to create & send a Peppol Invoice to GST InvoiceNow in Metro Accounting System, please do contact us at  support@metrogroup.solutions