Note: To Add Ship to Party Details Click Here.

• Go to e-Way > Generate Individual.

• A ‘e-Way Bill Details’ window will appear.
• In 'Invoice' option, the user will select the invoice type for which e-way needs to be generated.
• Suppose select 'Sales'.

• In 'Period' option, the user will mention the date range for which e-Way needs to be generated.
• Suppose mention '31-03-2022' to '31-03-2022' and click on 'Show'.

• Now the user will place a check-mark on a particular bill.

• Click on 'Submit' button.

• An 'EWay bill Details' window will appear click on 'Edit'.

• In 'Doc Type' option, the user will select 'Bill of Supply'.

• Now the user will mention the consignee details.

• In 'Transaction Type' option, the user will select 'Bill To-Ship To'.

• Click on 'Save' to save the details.

• Now, the user will click on 'Check' button.

• The user will click on 'Upload' button.

After following the above steps, the user can Generate E-Way Bill of Ship To Party in Marg Software.