Table of Contents
- 1 How to activate GST e-way bill in tally ?
- 2 How to generate e-way bill using tally erp 9 ?
- 3 How to generate json file for e-way-bill portal?
- 4 How to upload json file to e-way bill portal
- 5 How to view e-way bill details report?
- 6 How to create consolidated e-way bill using tally
- 7 How to upload and generate consolidated eway bill in ewb portal
In this chapter we will learn how to activate e-way bill in tally erp 9 and how to generate e-way bill using tally erp 9.These are the transport document for the movement of goods both inter state and intra state. Some states are make it mandatory for both interstate and intra-state movement of goods. eway bills are generated when there is a goods movement of more than 50000 in single bill or delivery challan. For this reason e-way bills are available only for those invoices which are having stock items. That is accounting invoices and companies maintaining accounts only will not have the option to generate eway bill. In POS invoice , e-way bill option is not available generally customers are carrying the goods. But if the seller agreed to deliver the goods, you can enter the details through e-way bill report.
How to activate GST e-way bill in tally ?
To setup GST e-way bill go to
- F11 Features >F3
In the statutory and taxation settings screen activate the following by typing yes.
- Enable Goods and Service tax ( GST) :Yes
- Set/alter GST details: Yes
Immediately after enabling this ,GST details screen appear as shown below.
You will find following eway bill options
- e-way bill applicable : Yes
- Applicable from : Enter the date from which e-way bill applicable to you.
- Threshold limit Includes
There are three options for threshold limit
- Invoice value
- Taxable and exempt goods value
- Taxable goods value
Select whichever is applicable to your business
- Applicable for intrastate : Yes ,If e-way bills are applicable for transactions within state.
- Threshold Limit : 50000 threshold limit for intrastate transactions applicable in your registered state.
Hit enter and accept the screen. Now the e-way bill settings are saved and activated.
How to generate e-way bill using tally erp 9 ?
In tally erp 9, To generate e-way bill you need to activate e-way bill as described above. Nothing more is needed. When a gst sales voucher or purchase invoice is being entered; tally will ask you to Provide GST/e-way Bill details immediately after entering the rate of the item. e-way bill option appear only if you are entering a stock item in the invoices, that is eway bill option is not available for service invoices.
If you want eway bill generated for this transaction, Select Yes for the option ‘Provide GST/e-way Bill details’ and Hit enter Key.The e-way bill details screen will appear as follows.
Now let’s have a look at the other options provided in the screen. You will find three buttons on the right hand side of the screen. Here is the compact view of those buttons
If anything found missing in the above screen, Press F12 configure and activate those options.
Transport details : If goods are transported through more than one modes, For example, exporting goods are transported through road initially then through ship , In such cases you can input those details by clicking on the Transport details button provided on the right hand side of screen in tally erp 9. The shortcut key is Ctrl+T
e-way bill details:You can found another button called e-Way Bill Details here, This button is used to enter details of multiple e-way bills for a single transaction. The short cut key is Alt+W.
How to generate json file for e-way-bill portal?
Here enter all the details as shown in the above image and hit enter key to save eway bill details screen. Now save the sales voucher. If anything mandatory is missed out tally will send you a warning message while saving the voucher.
Tally will display you exporting details for e-way bill screen. Any thing need to be changed press back space for modification.
Click on Yes or Press Y for exporting json file to the specified folder.
If ‘Open Exported Folder‘ option is activated in the above screen. A folder will open in front of you with the json file.
And at same time you will find another screen opened in tally erp 9 as shown below. Keep this as it is in tally.
How to upload json file to e-way bill portal
To upload json file generated through tally erp 9, You just need to follow the few simple steps below.
Go to GST e-way bill site
Login to The site
Click on E-way bill
click Generate Bulk
Browse json file from your computer and select the newly generated json by tally erp 9. Click upload. The e-way bill details are populated in the screen.
Now click on Generate button.
The e-way bills will have generated ,See the image above.Now note the ewb number and click on Home button of the eway bill portal
Now you will be in the home screen, click on menu e-way bill >> Print ewb
Click on Go button, The e-way bill will be generated as shown below.
Click on Detailed Print to view all details of ewb. Click print to take the printout of e-way bill.
Now update the e-way bill number in tally erp 9
Save the screen.
How to view e-way bill details report?
You can view the e-way bill details in e-way bill report of tally erp 9. To view this report go to.
Display>Statutory Reports>GST>e-way bill>e-way bill report
Hope this tutorial helps you. please do share with your friends in social medias.
How to create consolidated e-way bill using tally
The e-way bill rule allows you to carry a consolidated eway bill number for supplies that are separate eway bill numbers but are dispatched from the same place using the same mode in the same point of time. Thus you can avoid carrying separate eway bill for each invoice in the shipment.
Tally erp 9 , help you to identify invoices that can be consolidated in a single click.
Click on consolidated view button
Tally will display a consolidated view based on the gst rules. as shown below, in this view you can see each consolidated section shows one mode f transportation, same vehicle number etc.
click on selected consolidation and press space bar to select the invoices as shown in the below figure.
Click export consolidated button
The consolidated eway bill json will have exported in the specified location.
How to upload and generate consolidated eway bill in ewb portal
- Now login to the eway bill portal
- Consolidated e-way bill> Generate bulk.
- Upload the consolidated json file
- Click upload. the consolidated e-way bill is generated
To update the bill information in tally
Again go to eway bill report and click update consolidation info
Enter the consolidated bill number and date and save.