E-Way Bill Creation

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    The creation process of e-Waybill is as follows:

    Navigation: Menu > Search for the e-Waybill App > Listview > Create (+)  

    Create E-Waybill

    Field name Description Mandatory
    Branch Select branch name from the list Yes
    From GSTIN
    Transaction types Select the transaction type of the e-way bill as Inward(GRN) or Outward(DC) from the list Yes
    Sub type Select the sub transaction type of the e-way bill from the list Yes
    Document type Select the document type from the list Yes
     To GSTIN
    Transaction type Select type of transaction from the list Yes
    From pin code Enter Pin code of the billing address of the branch Yes
    To pin code Enter Pin code of the shipment (To address) Yes
    Approximate distance Enter approximate distance between the billing address and destination address of the shipment No
    Transporter Doc date Select transporter documentation date from the calendar No
    Unit type Select unit measurement type from the list Yes
    Ship To GSTIN Enter GSTIN number of the shipment destination address Yes
    Ship To Trade name Enter trader name of the shipment receiver Yes
    Dispatch from GSTIN Enter GSTIN details of the shipment source branch or warehouse Yes
    Dispatch from Trade name Enter name of the trader company the shipment is dispatched Yes
    Transportation details
    Transportation details Select transportation details from the list of options. If users selects ‘Vehicle’, enter the details of the vehicle in Part-B section below. Yes
    Transporter name Enter name of the transporter Yes
    Transporter GSTIN Enter GSTIN number of the transporter Yes
    Part-B
    Vehicle type Select vehicle type from the list Yes
    Transporter mode Select mode of transport from the list Yes
    Vehicle no Enter vehicle number from the list Yes
    Transporter doc no Enter transporter document number of the transporter No

    Apply all the details and Click on “Save”

    in E-Way Bill
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