To create and send a non-Peppol Purchase Invoice:

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) Vendor Bill from Vendor  

Go to Accounting → Vendors → Bills.

You see the Vendor Bill with the option to Send to GST InvoiceNow.

3) Invoice Transmission Status

This screen shows the submission details after you clicked "Send to GST InvoiceNow". The status Send Success means that your invoice file was successfully transmitted and acknowledged.

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