Home > Margerp > Billing > If bills not show in E-way bill statement ?
That problem occurred because user not feed the eway bill number in bill detail window,follow the below steps to feed the E-way bill number :-
Go to Transaction > Sale /Purchase > Bill > Select Ledger > Select item > Save bill by Tab key > then appear Bill Detail Window there is the option of EWAYBILL NO here user can feed EWAYBILL NO > Press Ctrl+W for save.