- 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.
- 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.
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
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
2. Select the required voucher, and press Enter
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.
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
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 .
Note : Click F12: Configure and enable the options to view the taxable value and tax amount in separate columns.
- Click F4: party and select the required party ledger.
- 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.
- Press Ctrl+I to enter the e-Way Bill number and date in the Update e-Way Bill Information report.
- Press Ctrl+W to enter the e-Way Bill details for the invoice in Manage e-Way Bill screen (same as Statutory Details screen of the invoice).
E- Excluded by User
Displays the count of transactions which excluded from the e-Way Bill report.
- Select Excluded by User and press Enter
Click I : Include Vouchers to include the transaction in the report. |
