Generate e-Way Bill Nos. for Transactions Recorded in Tally.ERP 9 Easily
The e-Way Bill contains 2 parts, Part A and Part B. Part A captures all invoice details and Part B captures all transport details. The Part A details will be readily available in invoices created in Tally.
In Part A, as per the preference, customers can choose to submit either item-wise details or HSN-wise details of the goods being shipped. They can print invoice using any of the below 2 options accordingly. (Available in F12 while printing).
→ "Print item-wise GST details"
→ "Print HSN/SAC details"
Fill in the invoice information (Part A) along with Part B (transport details) in the Excel Offline Utility tool or on the e-Way Bill portal to generate e-Way Bill number.
The e-Way Bill Number (EBN) which is generated and printed from the portal can be carried along with the tax invoice generated from Tally.ERP 9 at the time of transporting goods.
Customers can also record e-Way Bill information in the narration field of the invoice. Customers who operate their businesses in Karnataka can capture the e-Way Bill information in the "Provide GST details" sub-form.