Note: To print e-Way Bill from Marg Software, it's mandatory to generate e-Way bill.

• Go to Transactions >> Sale >> Modify Bill.

• A 'Modify' window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• Now a ‘Sale Book As on’ window will appear.

• The user will press 'F4' key on selected entry whose e-way bill needs to be print.

• An 'E-Way Bill' window will appear.

• Now the user will click on 'E-Way Bill Generation'.

• An ‘E-Way Bill Details’ window will appear.

• In order to print the E-way bill, the user will click on ‘Print’.

After following the above steps, the e-way bill will get print from the Marg Software.