I have already generated and print the e-invoice but need to access it again. How can I view or print the previously generated e-invoice on the portal?

To view or print the previously generated e invoice on the portal, you need to follow the below steps:
First, confirm whether the e invoice was generated from BUSY or the e invoice portal.
If it was generated from BUSY, then follow the below steps for the PDF:
Step 1: Generate an e invoice.
Go to the specific sale invoice in BUSY that you want to generate an e invoice for.
After completing the invoice details, save the invoice.
Step 2: Print the e invoice.
Once the invoice is saved, you will find the option to print the e invoice. Click yes when prompted to print the e invoice.
Step 3: Save as PDF:
After clicking Yes to print the e invoice, the e invoice page will appear to print.
By following these steps, you can print an e invoice in BUSY.
If it was generated from the e invoice portal, then follow the below steps:
Step 1: Visit the E Invoice Portal, Go to the e invoice portal's website, which is typically provided by your country's tax authority. In your case, the website is https: einvoice1.gst.gov.in .
Step 2: Log in, Click on the Login option on the portal's homepage. Log in to the e invoice portal using your registered credentials.
Step 3: Generate an e invoice in bulk. After logging in, look for the option to generate an e invoice in bulk. Click on this option.
Step 4: Upload a JSON file. In the bulk e invoice generation section, you will typically find an option to upload a JSON file.
Click on the Choose File option to select and upload the JSON file containing your e invoice data.
Step 5: Generate an e invoice. After uploading the JSON file, click on the Generate or Generate E Invoice option to generate the e invoice from the portal.
Step 6: Access the Print E Invoice Option. Once the e invoice is generated, look for the option to print an e invoice on the portal.
Step 7: Enter the INR or ACK number. In the Print E Invoice section, you may be asked to provide either the INR number or the ACK number associated with the e invoice.
Step 8: After entering the required information, click on the GO or Print option.
By following these steps, you can print an e invoice generated from the e invoice portal.