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Home > Margerp > E Way Bill > Process to Re-Generate Consolidated (e-Way Bill) in Marg ERP Software
Process to Re-Generate Consolidated (e-Way Bill) in Marg ERP Software
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’.
