Tally.ERP9 Book (Advanced Usage) @ Rs.550


 
 

e-Way Bill under GST Compliance using Tally.ERP9


1. Setup e-Way Bill in Tally.ERP9

Step -1 :

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.

e-Way Bill using TallyERP9

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 .

e-Way Bill using TallyERP9

2. Record invoice with details required for e-Way Bill, and create JSON

Step -2 :

When you enable e-Way Bill for a company, the option Export e-Way Bill details from invoice after saving? is also enabled in the Voucher Configuration screen.

1.   Go to Gateway of Tally Accounting Vouchers F8: Sales .

e-Way Bill using TallyERP9

2.   Select the party ledger, sales ledger, stock items, and tax ledgers. When the invoice value is ₹. 50,000 or more, the option Provide GST/e-Way Bill details? appears which is set to Yes . Press Enter to view the Statutory Details screen.

e-Way Bill using TallyERP9

3.   In the Statutory Details screen, enter the mandatory details required for generating the e-Way Bill.

Note :    Click F12: Configure and enable the following options:

  • Enable consolidated e-Way Bill? to enter the details required for generating a consolidated e-Way Bill.
  • Show consignor details? to update your company address details.

e-Way Bill using TallyERP9

 

e-Way Bill using TallyERP9

4.   If goods are transported in different modes or vehicles, press Ctrl+T ( T: Transporter Details) and enter the transporter's details.

e-Way Bill using TallyERP9

5.   Accept the Transporter's Details screen.

6.   Press Enter to accept the invoice. The Export Details for e-Way Bill screen appears.

e-Way Bill using TallyERP9

7.   Press Enter to create a JSON file. The folder in which the JSON is created now appears.

8.   Upload the JSON file to the portal to generate the e-Way Bill. ( See next Chapter)

9.   Return to the invoice in Tally.ERP 9. Enter the e-Way Bill No. and e-Way Bill Date in the Update e-Way Bill Information screen.

e-Way Bill using TallyERP9

Note: 
You can update these details in the Update e-Way Bill Information report as well.
Gateway of Tally >> Display >> Statutory Report >>GST >> e-Way Bill >> Update e-Way Bill information

3. Step to generate e-Way Bill on the e-Way Bill Portal

Here is a step by step Guide to Generate EWay Bill (EWB-01) online:

Step 1: Login to eway bill system ie. https://ewaybill.nic.in/

Enter the Username, password and Captcha code, Click on ‘Login’

e-Way Bill using TallyERP9

Step 2: Click on ‘Generate new’ under ‘E-waybill’ option appearing on the left-hand side of the dashboard.

e-Way Bill using TallyERP9

Step-3: Choose your Json File to Upload on E-Way Bill Portal

e-Way Bill using TallyERP9

e-Way Bill using TallyERP9

Step-4: Click on Generate and it will generate a Unique E-way Bill No. for you

e-Way Bill using TallyERP9

Step-5: Edit your Sale Bill to Input E-way Bill No. and Date for Printing Purpose

e-Way Bill  using TallyERP9

4. Print the invoice with e-Way Bill number

Click : Print . In the Voucher Printing screen:

1.  Click F12: Configure .

2.  Ensure the option Print e-Way Bill No.? is set to Yes .

e-Way Bill  using TallyERP9

3.  Accept the Invoice Print Configuration screen.

4.  Press Enter to print the invoice.
e-Way Bill  using TallyERP9

 

Related topics....

Bill of Materials (BoM) in TallyERP9

e-Way Bill using Tally.ERP9

Price Levels and Price List in TallyERP9

Purchase of Capital Goods with GST in Purchase Voucher (F9) in Tally.ERP9

Purchase of ‘Nil-Rated’ , ‘Exempted’, Items & Goods using Tally.ERP9

Purchase Order Processing in TallyERP9

Record Expenses with GST in Purchase Voucher (F9) in Tally.ERP9

Sale of Goods and Services in a Single Invoice with multiple GST Rate in Tally.ERP9

Sale of Items and Goods with Inclusive of Tax Rate in Tally.ERP9

Sale of Items and Goods with Separate Actual and Billed Quantity Columns in Tally.ERP9

Sale of Items and Goods with Zero Valued Entries (Free Products) in Tally.ERP9

Sale of Nil-Rated, Exempted Supplies of Items and Goods using Tally.ERP9

Sales Order Processing in TallyERP9

TDS (Tax Deducted At Source) using TallyERP9

Cost Centre and Cost Category in TallyERP9


 

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Tally.ERP9 Book (Advanced Usage) @ Rs.550


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