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How to Generate E-Way Bill while generating e-Invoice through Marg Software ?

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Ans.1

• Go to Transactions > Sale > Modify Bill.

• A ‘Modify’ window will appear.

• The user will select the options as per the requirement.

• Now the user can view all the bills as per the selected criteria’s.

• The user will select the invoice for which the e-invoice needs to be generated then press ‘F4’ key.

• An ‘E-way Bill’ window will appear.

• The user will select ‘E-invoice Generation’.

• An ‘e-invoice Generation’ window will appear.

• Here the user needs to place a check mark on the ‘E-way bill’ check box.

• Also, if the user has not mentioned any transporter details then it can be mentioned on the same window.

• For this, the user needs to click on ‘Eway Bill’.

• Now the user will mention the details as per the requirements.

• Then click on ‘Save’.

• Now the user will click on ‘Generate e-invoice’.

• In this way the user can generate the Eway bill at the time of generating e-invoice.

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