Click P : Print . In the Voucher Printing screen:
1. Click F12: Configure .
2. Ensure the option Print e-Way Bill No.? is set to Yes .
3. Accept the Invoice Print Configuration screen.
In this report, you can:
Resolve the exceptions by entering the mandatory details that were not provided during voucher entry.
Check the invoice status to export or update e-Way Bill number and date.
Create JSON or export data to JSON preparation tool
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