How to Generate E-Way Bills in GST?
Generate e-Way Bills in tally at the time of the creation of invoices as soon as you finish #filling up details in an invoice, based on the #criteria settings (as mentioned above), Tally. ERP 9 will open up a subform in which you can provide #additional details of #transportation. After this, you can #export the data in a #JSON file. This JSON file can be uploaded on the e-Way Bill Portal and you can generate your e-Way Bill. Along with #transportation details, the #Bill will also display the e-Way Bill Number (EBN). The EBN can be typed in its corresponding #invoice, and you can take a print.
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