How to create an E-way bill for an Export invoice on web?

General
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Step 1: Go to sales dashboard >> click on filter icon >> select Export

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Step 2: Click on more option >> click on E-way bill option

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Step 3: Give the details and click on Create E-way bill option

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Notes:

  • HSN Codes are mandatory for all products in EwayBills.
  • If you are getting Invalid HSN Code error, see if the HSN code exists in the GST Database. Click here to Check HSN Codes.
  • Invoice number should be less than 16 characters.
  • From and To Pincodes are mandatory.
  • If you do not have PART-B details (like Vehicle Number & mode of transportation), only enter TRANSPORTER ID and nothing else.
  • Vehicle Number should be in KA99MH9999 format.
  • If you are getting Invalid Distance error, please calculate the exact distance by going to this Link
  • For Exports Select/Enter the port shipping address
  • For Exports Enter distance upto the port
  • For Long Form You can check in the ewaybill portal and you will get Short Form after creation in ewaybills section. Both are accepted while transporting goods.