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Process to Re-Generate Consolidated (e-Way Bill) in Marg ERP Software

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Ans.1

Suppose the user needs to generate a consolidated e-Way bill of 18 items but due to any reason the e-Way bill has been generated of 20 items then in that case the user needs to again generate the consolidated e-Way bill.

  • For which go to e-Way Bill >> Re-generate Consolidated.

  • An ‘e-Way Bill Detail’ window will appear.
  • Select the invoice through which the user needs to again generate the consolidate e-Way bill and then click on ‘Update Online’.

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