## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How Do I Set Up E-Invoicing in Zoho Books?

You can set up e-invoicing from the **Taxes & Compliance** settings in Zoho Books. During setup, you’ll update your organisation details, accept the B2Brouter authorisation, and choose whether Zoho Books should send sales transactions, fetch purchase transactions, or both.

To set up e-invoicing:

*   Go to **Settings**.
*   Under **Taxes & Compliance**, select **E-Invoicing**.
*   On the **Set up e-Invoicing** page, verify and update your organisation details.
*   Enter the required details such as **Registered Name**, **SIREN**, **SIRET**, **VAT Registration Number**, **Enterprise Size**, and **NAF Code**.
*   Verify your organisation address details, including address, city, state, postal code, and mobile number.
*   Choose whether the updated organisation address should be applied only to new transactions or to both existing and new transactions.
*   Enter the **Tax Reporting Start Date**.
*   Accept the terms and conditions authorising Zoho Books to submit invoices on behalf of your business through B2Brouter’s e-invoicing service.
*   Click **Save & Continue**.
*   After setup is completed, use the e-invoicing preferences to enable or disable **Push sales transactions** and **Fetch purchase transactions**.

Use **Push sales transactions** to push invoices and credit notes to customers registered in the e-invoicing network. Use **Fetch purchase transactions** to fetch bills from vendors registered in the e-invoicing network.