E-Invoicing by ClearTax
  • Overview
  • Release Notes
  • Guides
    • Getting Started
      • Creating an E-Invoicing account on ClearTax
      • Adding new Business/GSTIN/Branch
      • Setting up ClearTax as GSP for E-invoicing
      • Updating NIC Credentials in ClearTax
      • Invite your team to use E-Invoicing
      • Access roles within E-Invoicing
    • Importing Data
      • Import your data using Custom Mapper
      • Importing Invoices in CT E-invoicing using Govt format
    • E-Invoice Workflows
      • Generate IRN
      • View all Einvoices
      • Print your Invoices
      • Cancel your E-Invoices
      • Download E-invoices
      • Email your E-Invoices
      • Email Bulk E-Invoices to Customers.
      • View E-invoice Summary Report
      • Setting up UPI ID for B2C QR code
      • Generate B2C QR Code
      • E-inv (Draft G1) vs Sales Register Matching
    • E-way bills
      • E-way bill generation by IRN
      • E-way bill creation through auto-population of IRN
      • Update Transporter Details on UI
      • Generate a Consolidated E-way bill
      • View Consolidated E-way bills
      • Regenerate a Consolidated E-way bill:
      • Print Consolidated E-way bills
      • Extend Validity of an E-way bill
      • Update E-way bill for Multi-vehicle movement
      • Update Status of E-way bill
      • E-way bill generation for non-IRN documents
    • Tally Add-on
      • ClearTax Tally Add-on Installation Guide
      • ClearTax Tally Add-on User Manual
      • ClearTax Tally Add-on FAQs
      • Link to download resources
  • Frequently Asked Questions
  • Common Issues Faced
  • Common Error Codes and Resolution
  • Contact Us
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On this page
  • Step 1- Open settings panel
  • Step 2- Open Business settings
  • Step 3- Select Entity/Business for defining UPI
  • Step 4 - Add UPI ID

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  1. Guides
  2. E-Invoice Workflows

Setting up UPI ID for B2C QR code

Setup UPI ID for generating payment QR code

PreviousView E-invoice Summary ReportNextGenerate B2C QR Code

Last updated 4 years ago

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Step 1- Open settings panel

Login to E-Invoicing portal and navigate to settings on top right under your username. Click on settings.

Step 2- Open Business settings

Select business settings from right Navigation option

Step 3- Select Entity/Business for defining UPI

Click on Entity/Business for which UPI ID need to be defined

Step 4 - Add UPI ID

Add UPI ID and click on Assign custom UPI ID and then click on Save