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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.

 

 

 
Get..Tally.ERP9 Book + GST Assignment @ Rs. 550
 
 

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15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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