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E-Invoices (XML)
Guide for generating XML e-invoices for the efaktura.gov.rs (SEF) portal.
1
What is an e-invoice
An e-invoice is an XML file in UBL 2.1 format that is uploaded to the efaktura.gov.rs (SEF) portal for electronic invoicing in Serbia.
2
Generation
Open the trip card that has an invoice and click the E-invoice button. The XML is generated based on the invoice data.
3
Validation
Before generating, the bot checks if the company and client have a tax ID (PIB) entered and if the invoice has line items. If something is missing — you will get an error message.
💡 Tip: Make sure to enter the tax ID for your company and clients before generating e-invoices.
4
XML file
The XML file is downloaded from Telegram and manually uploaded to the SEF portal.
5
E-invoice statuses
The bot generates the XML file with status Generated. Further statuses (Sent, Accepted, Rejected) are tracked on the SEF portal.