Step 1:
The taxpayer logs in to the Fatoora Portal
here
Make sure you are logging in to the Fatoora Portal (recognizable by its dark blue header), not the Simulation Portal.
Step 2:
Onboard new solution unit/device
After logging in to the Fatoora Portal, click “Onboard New Solution Unit/Device”.
Step 3: The taxpayer chooses to generate OTP codes for e-invoice generation solution units by entering the number of OTP codes to be generated.
Step 4: The Fatoora Portal generates the OTP (valid for one hour), which is displayed on the portal and can be copied or downloaded as a file.
Step 5:
Viewing the list of solutions and devices, and revoking a device
After logging in to the Fatoora Portal, click “View List of Solutions and Devices”.
Step 6: The user can view a list that summarizes all the e-invoice generation solution units they have onboarded. They can also filter, sort and search for specific entries in the list of units and devices, and revoke any listed device by clicking the device and then clicking “Revoke”.
Before the revocation starts, the user is asked to confirm it in a confirmation message.
