e-Way Bill Management

e-Way Bill for invoice

Yes, you heard right! We have a feature for e-Way bills for any invoice which have an invoice amount > 50k INR and is delivered to another city. To enable this feature, go to company -> click on company name(i.e. company profile) enable the feature of e-Way Bill, and enter the gov. portal credentials for e-Way bill.

Now, you can see a tab in the sidebar named as e-Way Bill, click on it. Will be shown below:

e-Way Bill List Screen

Here, you see the list of invoice(s). We have a smart filter for you as needed. Now click on Generate e-Way Bill and will be shown below:

Generate e-Way Bill Screen

Fill in the required details and submit, the e-Way Bill will be generated for that invoice. There are 2 more extra buttons for you. One is named Associate Already generated e-Way bill, which means if you have already created e-Way bill in the gov. portal, and you want this invoice has already e-Way bill generated, simply click on it and fill in the e-Way bill number, and we will associate that invoice with that e-Way bill 😄

Associate already generated e-Way bill screen

Another button is named Exclude/Include Invoice. This means if you don't want to generate e-Way bill for that specific invoice, just exclude it and we will not show it in the list. Don't worry, that invoice will be safe. If you want that invoice again, simply select excluded from the above filter and you can see that invoice again. This is fun right 😄