Step 1: Go to sales dashboard >> click on filter icon >> select Export
Step 2: Click on more option >> click on E-way bill option
Step 3: Give the details and click on Create E-way bill option
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.