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How to Generate E-Way Bill while generating e-Invoice through Marg Software ?

2053

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.


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