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How to generate E-way bill for brk/exp issue ?

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Go to Transactions >  Brk/Exp issue > Modify Issue > Modify window will be appear > Select Single date & feed date Or select All date > Then press enter > Selected date all brk/exp issue entries will be appear > Press "F4" key on selected brk/exp issue entry > Click on  E-Way bill generation  > Feed e-way bill details> Then click on save > Click on details> E-way bill details will be display > Feed details & click on  Excel/JSON  as per the requirement.    

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