Horizon ERP has implemented E-way bill intergration in such a way that diffenrent categories of users can use the fucntionality in ways most suitable to their needs. E-Way Bill ready to upload JSON files can be genrated for multiple invoices at the same time or for individual invoices.This features eliminates the need for the customer to mannually punch in E-Way Bills. the generated E-Way Bill numbers can be printed on the Invoice.Ideal for Distribution, Retail,Manufacturing or any business entity that needs to transact with GST ready invoices. The user can have multiple print formats configured to different numbering series. Any number of billing series can be created for easy identification of invoices. There are built in controls for credit and minus stock billing. A customers credit limit can be configured in the master in multiple levels. Inventory control can be implemented by blocking billing when a particular item becomes zero stock. Print formats can be configured in different paper sizes and for different types of printers. The invoicing windows is simple and easy to use. There are pop up displays for Item billing history for each customer , ledger summaries of each customer and also MRP wise stock. The user can enable or disable display of cost in the billing screen. Using the user account control module editing and entering of back dated invoices can be blocked.