• Go to e-Way > Generate Individual.

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

• In 'Invoice, the user will select the Invoice type of which the user needs to convert in pdf.

• Suppose select 'Sales'.

• In 'Period', the user will enter the date range for which E-Way bill needs to view.

• Suppose mention '31-03-2022' To '31-03-2022'. Click on 'Show'.

• The E-Way bills for the selected period will get appear.

• The user will place checkmark on the selected E-Way whose PDF needs to be generated.

• Suppose select 'A0000101'.

• Now the user will click on 'Submit'.

• An 'E-Way Bill Details' window will appear.

• The user will click on 'View'.

Note: The Print option will be highlighted only after the E-Way Bill Generation.

• A window will appear where the user will press 'Enter' key.

• The user needs to make sure in print 'Microsoft Print to PDF' should be selected.
• If not double click on the 'Microsoft Print to PDF'.

• In 'Name' option, the user will select 'Microsoft Print to PDF' and click on 'Ok'.

• Click on 'Print' option.

• Now the user will select the Location where the PDF needs to be Saved.

• Mention the file Name as per the requirement and click on 'Save'.

After following the above steps, the user can view the E-Way Bill in PDF Format will get generated in Marg Software.

1. Go to Transactions > Sale > Modify Bill.

2. A 'Modify' window will appear. The user will select the options (i.e Bill No, Bill Date.etc) as per the requirement.

3. A 'Sale As On' window will appear. The user will press 'F4' key on the selected Bill whose E-Way needs to be generate.

4. A window will appear where the user will click on 'E-Way Bill Generation'.

5. An 'E-Way Bill Details' window will appear. The user will click on 'Print'.

6. A window will appear where the user will press 'Enter' key.

7. Now the user will select the Location where the PDF need to be Save.

8. The user will mention the file Name as per the requirement. Click on 'Save'.