# Generate consolidated e-invoice

Consolidation of invoices is allowed by LHDN for reporting of B2B & B2C invoices where e-invoice is not requested by the consumer.

Steps - 

* In the "Sales Document" or "Purchase Document" screen, select the invoices that you want to consolidate and click on "Action" and select "Generate Consolidated e-invoice"

<figure><img src="https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MZESjKfghy4dwB5DEJ1%2Fuploads%2FH7hYAUy5deMYwa1xnYpZ%2FScreenshot%202025-02-20%20at%202.34.37%E2%80%AFPM.png?alt=media&#x26;token=c199c0c9-a748-4885-acd0-63ec06044081" alt=""><figcaption></figcaption></figure>

* The selected invoice will be consolidated using the ClearTax algorithm and all invoice totals and tax totals will be aggregated and send to LHDN
* The invoice status will change to "Consolidated" and consolidated document number thus generated will be visible in the column "Consolidated Document Number". This document series is auto generated by ClearTax
* The invoice after consolidation will be visible in the "Consolidates Documents" tab
* In order to view the consolidated invoice, go to "Consolidates Documents" and find the consolidated document number
* The invoice series of the consolidated documents can be viewed in the line items section, column - "Description of Product or Service"

<figure><img src="https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MZESjKfghy4dwB5DEJ1%2Fuploads%2F4RZHmKDtcwFSbWiVnYcW%2FScreenshot%202025-02-20%20at%202.44.08%E2%80%AFPM.png?alt=media&#x26;token=a41bd509-6e7d-45c0-b4ad-b39cce209b61" alt=""><figcaption></figcaption></figure>

* The consolidated invoice document series is also available in the invoice print PDF of the consolidated e-invoice