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What is the process of Consolidated E-Way Bill in Marg Software ?

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Ans.1

With the help of the Consolidated e-Way bill option, the transporter can generate one single e-Way bill by consolidating multiple bills.

Note: The user needs to mention all Necessary Details in Bill  and need to generate each E-Way Bill  before generating Consolidated E-Way bill.

  • Firstly Go to E-Way >> Generate Consolidated.

  • A ‘Generate Consolidated e-Way’ window will appear.
  • Select that invoice of which the e-Way bill needs to be generated.

  • Then enter the period and click on ‘Show’.

  • The user will select the bills and click on ‘Submit’.

  • All the consolidated e-Way bills will appear.
  • Now the user needs to select whether to upload Consolidated e-Way bill directly on e-Way portal or need to save offline.


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