GST Setup QR Code in Invoices in D365 | Print QR Code on Invoice | India Localization

Setup

Step 1 - Enable QR Code Printing in Feature Management (On by Default)

TIP: Click on Image to Zoom

Step 2 - Electronic Reporting Workspace --> Import Configuration "Dynamics QR Code (IN)"

Step 3 - In Account Receivable Parameter --> Electronic Document --> Select the Configuration we imported in step 2

Step 4 - Create a payment method (if not created) and select the company bank account in method of payment.

Step 5 - For Customer Master --> Enable Print QR Code (So that it will by default print QR code on Invoice otherwise we need to manually tick the Print QR Code in invoice header for each new invoice we create)

Transaction

Sales Order

1. Create a Sales Order
2. Ensure that Print QR Code check box in header is turned on. If not, then turn it on.
   

   
   
   
   
   
3. When printing the invoice for sales order the QR Code will be printed

Free Text Invoice

1. Create a Free Text Invoice
2. Ensure that Print QR Code check box in header is turned on. If not, then turn it on.
3. When printing the invoice the QR Code will be printed.