1. Go to Final Reports > E-Way Bill > E-Way for Multiple Bills.

2. A dispatch summary window will appear. In feed date range and 'Type', select "Sale".

3. Click on Accept.

4. In next window user will select invoice through space bar or press (*) key for all bills selection.

5. Press F4 function key on that bill which bill's Transporter details user wants to copy in selected bills.

6. An e-way bill window will appear. Select E-way bill generation.

7. An e-way bill details window will appear. Click on Edit.

8. Now, tick the 'Copy transporter details to all invoice' option.

9. A Margerp alert window will appear. Click on 'Yes'.

10. Click on Ok.

11. Then click on save to save the changes.

After following the above steps the selected invoice Transporter details get copied into selected bills.