How To Create E Way Bill?

: Access the E-Way Bill Generation Portal at

and enter the login details to access the platform.

: Click the "Create New" option on the main menu page of E-Way Invoice to create a new E-Way Invoice.

: The new ISF invoice generation mode appears. 

Fill the required details like generating GST invoice. Select Outbound if you are a supplier and Inbound if you are a receiver. Enter details of suppliers and exporters and GSTIN, if applicable. After entering the registered GSTIN in the field provided in this form, other details are entered in the empty space. Before proceeding to the next step, please check the details. Add a description of the product 

: The second half of the page will contain the information to be filled in as follows: 

The product name and description will be filled in the same way as the tax invoice.

The HSN code of the product should be entered. Click here to find the HSN code.

Quantity and unit of goods. The value of the product has a tax rate.

The rate of IGST or CGST is applicable. IGST will be applicable for inter-state transport and SGST/CGST for intrastate transport.

The nearest route contains the airline name and airline ID. This will determine the validity of the E-Way invoice.

: Generate E-way invoice 

After filling all the necessary details, click on the "SUBMIT" button to create the EWB. The portal will display the E-Way invoice with the E-Way number and a QR code containing all the details in digital format. The printed invoice must be given to the carrier who will carry it during the journey until it is released from the carrier. 

: Combine the generation of electronic invoices 

A consolidated EWB can be created which contains all the transaction details and it is also easy to create by providing only "E-Way invoice number" in the required field. Click "SUBMIT" to create a combined EWB. Step 6 - Electronic Billing Portal 

E-Way invoices can be updated once generated. The details of carrier, importer, consignor and GSTIN of both the parties can be updated in the current E-Way invoice if the invoice is not reached on the due date.

Or you can automate you E-way bill at

for ease of your business.

The e way bill (EWB) portal is a one-stop-shop that will help you in the process of learning how to create e way bill (single and aggregated), changing car numbers on previously issued EWBs, cancelling generated EWBs, and much more.

• Via SMS on the Internet

• By using e-invoicing, you can save time and money.

I'll try to focus on the step-by-step procedure of creating e way invoices on the e way bill page in this response (web-based).

Go to the e way bill system and log in. Click 'Login' after entering your username, password, and captcha code.

On the left-hand side of the dashboard, click 'Generate new' under the 'E-waybill' option.

On the next screen, fill in the following fields:

If you're a consignment supplier, choose 'Outward.' If you are a consignment recipient, choose 'Inward.' Once you choose inward, the following subtypes will appear: Supply, Import, SKD/CKD, Job work return, Exhibition or fairs, Sales Returns, For own use, Others

Choose the appropriate sub-type for you: When the Outward transaction type is selected, the following subtypes appear: Supply, export, job work SKD/CKD, Recipient not known, for own use, Exhibition or fairs, Line sales, others

If not listed, choose one of the following; invoice, bill, challan, credit note, bill of entry, or others.

)

Enter the number of the document/invoice.

Choose the invoice, challan, or document's date. The system will not allow the user to enter any future date.

 Enter the To / From section details depending on whether you are a supplier or a recipient.

If the supplier or client is not registered, enter 'URP' in the GSTIN field to indicate that they are an 'Unregistered Person.'

In this part, enter the consignment's details (HSN code-wise):

• Name of the product

• HSN Number

• Quantity, Unit, and Price/Taxable Price

• CGST and SGST or IGST tax rates (in percent )

• If a Cess is levied, the rate is (in percent )

This section must include the mode of transportation (road, rail, ship, or air) as well as the approximate distance travelled (in kilometres). Apart from what has already been stated, either of the following details can be mentioned:

• Transporter's name, transporter ID, transporter Doc. No., and Date

• Vehicle number in which the consignment is being transported.

Format: AB12AB1234 or AB12A1234 or AB121234 or ABC1234

Press the 'Submit' button. The system checks the data for errors and produces an error message if there are any.

Otherwise, your request will be processed and an e way bill in Form EWB-01 will be generated with a unique 12 digit number. Print and carry the e way bill for the products being transported in the chosen method of transport and conveyance. I hope this answer suffices the question of how to create e way bill?

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