The software is not automatically generating E-Invoices after saving invoices. What settings do I need to change?

If you want to generate E-invoices automatically after saving, follow these steps.
 Step 1. Go to Administration, then select Configuration, and click on Features & Options.Click on GST/VAT, and set 'E-Invoice Bill Required' to 'Y.'
 Step 2. Configure the E-Invoice settings by entering your Place and Pincode. Then Go to GSP Configuration and select 'Automatically.'
 Step 3. Generate a GSP User ID and Password. Open your Eway Bill Portal in any browser, log in with your ID.In the menu, click on 'Registration,' and then 'For GSP.'
 Step 4. Click Send OTP, and enter the OTP received on your registered phone number or email.
 Step 5. Click Add/New and select User as Webtel Electrosoft Private Limited. Enter any 3 characters, generate a password, and save the ID.
 Step 6. Generate another GSP ID for Pinnacle Finserv Advisors Private Limited.
 Step 7. Copy your Webtel User ID and enter it in GSP Configuration in BUSY, along with the password generated on the portal. Click 'Validate.'
 Step 8. Copy your Pinnacle User ID and enter it in GSP Configuration in BUSY, along with the password generated on the portal. Click 'Validate' and save the page.
 Step 9. Go to Administration, select Configuration, and click on 'Voucher Series Configuration.'
 Step 10. Choose the voucher type and click on Series,then Voucher Configuration.
 Step 1Step 1. Enable Input Transport Details by pressing Y. This will generate E-invoices after saving.