1. Open the company.

2. Press F11 > F3 .

3. Enable Goods and Services Tax (GST) - Yes .

4. Set/alter GST details - Yes .

5. In the Company GST Details screen, e-Way Bill options, including the applicable date and threshold limit, are provided.

You can change the settings as required. Based on the threshold limit entered, you can enter the details required for e-Way Bill in the invoices.

In the party ledger, if you have selected the Registration type as:

• Regular or Composition : The GSTIN/UIN is considered as the transporter ID.

• Unknown or Unregistered : Enter the 15-digit Transporter ID .