EWay Implementation in LOGIC > Allocate GST e-Way Bill Number To Voucher

Allocate GST e-Way Bill Number To Voucher: Main Menu > Reports/ Queries > Sale Registers > GST Reports/ Returns > Allocate GST e-Way Bill Number To Voucher

Allocate GST e-Way Bill Number To Voucher

Fig.1 Main Menu

Open the Exported Excel File. It will be shown as following:

Fig.2 Exported Excel File

As you click on Allocate GST e-Way Bill Number To Voucher, new screen will appear on your screen.

You will see two options on the top of the screen. One is Sale Bill and second is Retrieve From Excel.

Sale Bill: Click on Sale Bill then Refresh button and Enter Details like Party Name, Way Bill Number, Supply State, Vehicle No, EWay Date, Number of Items etc. Press Save.

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Fig.3 Select Sale Bill

Print EWB: Click this button to reprint the EWAY Bill PDF file, which you generated using API.

Retrieve From Excel: Click on Retrieve From Excel checkbox. Click on browse button. Select file and Click on Refresh button.

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Fig.4 Retrieve From Excel

Shortcut Keys

Press F1 key to 'De-Allocate Eway' in case you did something wrong in the bill.

Press F2 key to hide the 'De-Allocate Eway' button.

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Fig.5 De-Allocate Eway