Displays invoices for which e-Way Bill number and date are not provided.
1. Go to Gateway of Tally > Display > Statutory Reports > GST > e-Way Bill > Update e-Way Bill Information .
Alternatively, you can press Ctrl+I from the Export for e-Way Bill report to view this report.
2. Select the required party, and press Enter . The report appears for a one day. You can change the date or period, if required.
3. Click F12: Configure and set the options, as required.
4. You can click Alt+S ( S : Status-wise View ) to view the report based on invoice status.
5. Enter the e-Way Bill No. , e-Way Bill Date , Consolidated e-Way Bill No. and Consolidated e-Way Bill Date , as applicable for each transaction.
6. Save the report.