If you have a customer’s GST number, please add the GST number in the customer section
If your customer doesn’t have a GST number, then please add the billing address in the customer section and try to create an E-way bill.
Step 1: Go to “Parties” and select “Customer”.
Step 2: Click on “Edit Icon”.
Step 3: Add the Customer "GST Number or Billing address ".
Step 4: Click on “Update Settings”.
