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 ( 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.