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​How is invoice data submitted through APs in the Metro Accounting System?

To activate C5 Submission for GST-Registered Businesses in Metro Accounting System, you can follow these steps:


1) Go to the Peppol application by clicking on its icon in the main dashboard or by using the application menu.



2) Navigate to the "C5 Activation/Deactivation."




3) Click on the "Create" button to create details.This action will open a new form.

4) Fill the details form by providing the necessary details, including Peppol ID, Signer Name, Signer Email and Company.



5) Once you've entered all the necessary information, simply click the "Activate C5" button.




6) After activating C5, the status will change to the "Initiated Activation" state.









To get more details how to activate C5 Submission for GST-Registered Businesses in Metro Accounting System, please do contact us at  support@metrogroup.solutions