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Home > Margerp > Breakage Expiry Issue > How to generate E-way bill for brk/exp issue ?
How to generate E-way bill for brk/exp issue ?
Ans.1
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.
