• Firstly, click on 'Utilities & Tools'.

• The user will click on 'Invoice Design'.

• An 'Alert' window will appear. The user will enter the password.

• In 'Report Type' option, the user will select the type of invoice format for which the e-way bill number and date needs to be printed.
• Suppose select 'Sale Bill'.

• In 'Report' option, the user will select the invoice format name for which the e-way bill number and date needs to be printed.
• Suppose select 'Report 1'.

• The user will click on 'Data' icon.

• The user will click on 'Data Sources'.

• The user will click on 'Header Data'.

• The user will select 'EwayBillNo' command and drag it into the 'Header Part'.

• The user can adjust the selected command with the help of the given pointers.

• Now, click on 'Components'.

• The user will select 'Text' and drag 'Text' into 'Header Part'.

• Then, 'Right-Click' the dragged text.

• Click on 'Edit'.

• The user will mention the command field name as per the requirement.
• Suppose mention 'E-Way No.:' and click on 'Ok'.

• The user can adjust the selected command with the help of the given pointers.

Process to print e-Way Bill Date on Invoice Design:

• The user will click on 'Data' icon.

• The user will click on 'Data Sources'.

• The user will click on 'Header Data'.

• The user will select 'EwayBillDate' command and drag it into the 'Header Part'.

• The user can adjust the selected command with the help of the given pointers.

• Now, click on 'Components'.

• The user will select 'Text' and drag 'Text' into 'Header Part'.

• Then, 'Right-Click' the dragged text.

• Click on 'Edit'.

• The user will mention the command field name as per the requirement.
• Suppose mention 'E-Way Date:' and click on 'Ok'.

• The user can adjust the selected command with the help of the given pointers.

• Now, the user will click on 'Report' tab.

• Then, click on 'Save'.

After following the above steps, the user can view the e-Way Bill Number and Date will get printed on Invoice Design in Marg Books.