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Home > Margerp > E Invoicing > How to Generate E-Way Bill while generating e-Invoice through Marg Software ?
How to Generate E-Way Bill while generating e-Invoice through Marg Software ?
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.
