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To add e-way bill, follow the given steps:

STEP-1: Right click on Sale or Purchase invoice and select Add E-way Bill option. The e-way bill form will appear.

STEP-2: Fill the details and click on Generate button. E-way bill number and date will generate.

STEP-3: Click on Save button.

STEP-4: To add transporter details, click on Add New button. Some fields are appearing. Fill the details and click on Update.

STEP-5: Click on Save.


To view the list of sale e-way bills, click on Sale menu and select Customer E-way Bills. List of customer e-way bills will display.


To view the list of purchase e-way bills, click on Purchase menu and select Vendor E-way Bills. List of vendor e-way bills will display.


You can edit e-way bills by using the following steps:

STEP-1: Select the e-way bill that you want to edit. Right click on it and select Edit E-way Bill. The E-way bill form will display.

STEP-2: Edit the e-way bill details and click on Save button.