Step-4 : Status-wise View of e-Way Bill Report to Export in Tally.ERP9
 

●          Go to  Gateway of Tally Display Statutory Reports GST e-Way Bill Export for e-Way Bill .

The report appears for one day. You can change the date or period, if required.


[Image-14]

●          Click F12: Configure , and enable the options to view purchases made from unregistered and other dealers, sales returns, and delivery notes tracked with e-Way Bill details. You can also change the threshold limit of the transaction to view the vouchers in the report.

https://help.tallysolutions.com/docs/te9rel64/Tax_India/gst/images/eway_bill17.gif
[Image-15]

A-      Exception : HSN Code not specified

Displays the count of transactions for which HSN code is not defined.

1.         Select the exception HSN Code not specified , and p ress Enter .

https://help.tallysolutions.com/docs/te9rel64/Tax_India/gst/images/eway_bill18.gif
[Image-16]

2.         Select the required stock item.

3.         Enter the HSN/SAC Name and HSN/SAC .

4.         Press Ctrl+A to accept.

B-      Exception: Information required for e-Way Bill not provided

Displays the count of transactions for which mandatory details required for generating e-Way Bill are not provided.

1.         Select the exception Information required for e-Way Bill not provided , and press Enter .

https://help.tallysolutions.com/docs/te9rel64/Tax_India/gst/images/eway_bill15.gif
[Image-17]

2.         Select the required voucher, and press Enter .

https://help.tallysolutions.com/docs/te9rel64/Tax_India/gst/images/eway_bill19.gif
[Image-18]

3.         Enter the missing details.

4.         Press Ctrl+A to accept.

C-      Invoices Ready for Export

Displays the count of transactions which have all the mandatory details required for generating e-Way Bill, and are ready for export.

1.         Select Invoices Ready for Export and press Enter .

2.         Click F12: Configure and enable the options to view the taxable value and tax amount in separate columns.

https://help.tallysolutions.com/docs/te9rel64/Tax_India/gst/images/eway_bill16.gif
[Image-19]

Click F4: Party to select a particular party ledger, and display the relevant transactions.

3.         Select the required transaction (press Spacebar to select more than one transaction), and press Ctrl+E ( E : Export for e-Way Bill) to export.

https://help.tallysolutions.com/docs/te9rel64/Tax_India/gst/images/eway_bill20.gif
[Image-20]

4.         Press Enter to create the JSON file.

D-      Invoices Exported

Displays the count of transactions which are exported in MS Excel or JSON format.

1.         Select Invoices Ready for Export and press Enter .

https://help.tallysolutions.com/docs/te9rel64/Tax_India/gst/images/eway_bill27.gif
[Image-21]

Note :   Click F12: Configure and enable the options to view the taxable value and tax amount in separate columns.


[Image-22]

o          Click F4: party and select the required party ledger.

o          Press Ctrl+E for to export the transactions to MS Excel or JSON format. This button is highlighted only on selecting transactions that do not have e-Way Bill number and date.

o          Press Ctrl+I to enter the e-Way Bill number and date in the Update e-Way Bill Information report.

o          Press Ctrl+W to enter the e-Way Bill details for the invoice in Manage e-Way Bill screen (same asStatutory Details screen of the invoice).

D-      Excluded by User

Displays the count of transactions which excluded from the e-Way Bill report.

● Select Excluded by User and press Enter


[Image-23]

Click : Include Vouchers to include the transaction in the report.

 

 

 
Company Information @ Tally.ERP9
 
 
 
Group & Ledger
Introduction
1. THE GROUP
2. THE LEDGER
3. VOUCHERS TYPES
Advanced Inventory / Stock
Meaning
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
Stock Items
Stock Groups
Inventory Masters
Inventory Vouchers
Inventory Report Statements
Balance Sheet
Accounting Reports
Accounting Vouchers
Interest Calculation
VAT-Value Added Tax
Service Tax
TDS (Tax Deducted at Source)
 
 
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The names of Companies and persons used in this Website have been used for illustrative purposes only.
The visitors may visit www.tallysolutions.com , the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications

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