Please go to Sales>>Invoices>>Search invoice>>Click on “More”>>Create E-way bill>>Select/Enter all required details>>Click on “Create E-way bill”.
Notes:
- “HSN Codes” are mandatory for all products in EwayBills.
- If you are getting an “Invalid HSN Code” error, see if the HSN code exists in the GST Database. (https://services.gst.gov.in/services/searchhsnsac)
- The invoice number should be less than “13 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 an “Invalid Distance” error, please calculate the exact distance by going to this Link
- “For Exports” Select/Enter the port shipping address
- “For Exports” Enter the distance up to the port
- “For Long Form” You can check in the ewaybill portal and you will get “Short Form” after creation in the ewaybills section. Both are accepted while transporting goods.
