How to complete E-way bill setup with Bluefox systems in web?

To enable E-Way Bill generation through Swipe, you need to create GSP credentials on the government portal. Follow the steps below.

Step 1: Verify Your Identity

  • Log in to the E-Way Bill Portal or the E-Invoice Portal

  • In the left menu, go to Registration → For GSP

  • Click Send OTP and verify using the OTP sent to your registered mobile number

Step 2: Add Swipe as Your GSP

  • Click Add / New

  • Under application type, select ERP

  • In the GSP dropdown, select Bluefox Systems

  • Enter a username of your choice

  • Re-enter the username, set a password, and click Add

Step 3: Log Back In on Swipe

Use these newly created credentials to log back in on Swipe. Ensure you select Bluefox Systems as the GSP during login.