Step-6 : How to Update e-Way Bill Information in Tally.ERP9

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 ( : 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.

Company Information @ Tally.ERP9
Group & Ledger
Advanced Inventory / Stock
Order Processing
Re-Order Levels
Tracking Numbers
Batch-wise Details
Additional Cost Details
Bill of Materials (BOM)
Price Lists and Price Levels
Stock Valuation
Zero Valued Entries
Inventory Ageing Report
Actual and Billed Quantities
Advanced Usage of Vouchers
Maintain Bill-wise Details
Cost Center and Cost Category
Interest Calculation
Reversing Journals
Post-Dated Voucher
Memo (Memorandum) Voucher
Optional Voucher
Using Tracking Number
Knowledge Base @ Tally.ERP9
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Inventory Masters
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Balance Sheet
Accounting Reports
Accounting Vouchers
Interest Calculation
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