set up India GSP configurations

Follow the below mentioned steps for set up India GSP Configurations

1. Go to Setup > India Localization > GSP Configuration. 

2. Click Edit. 

3. On the India GSP Configuration Page, select a E-Document Package. 

4. Check the Enable E-Document Package box. 

5. In the Webservice URL field, enter the URL for connecting GSP. For example, https://einvoicing.internal.cleartax.co/v2/eInvoice/generate. 

6. In the Connection Token field, enter the authentication token. 

7. Select the appropriate PDF templates for invoice, cash sale, credit memo, and vendor credit in their respective fields. The India Invoice PDF/HTML Template is included as a default template. 

8. Review the message and check the I Agree box. 

9. Click Save.