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Allocate GST e-Way Bill Number To Voucher

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bullet01 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

 

Toggle Icon Minus 17Main Menu

Allocate GST e-Way Bill Number To Voucher

 

Fig.1 Main Menu

 

 

bullet01 Open the Exported Excel File. It will be shown as following:

 

allocate gst e-way bill number to voucher-1.zoom65

 

Fig.2 Exported Excel File

 

bullet01 As you click on Allocate GST e-Way Bill Number To Voucher, new screen will appear on your screen.

 

bullet01 You will see two options on the top of the screen. One is Sale Bill and second is Retrieve From Excel.

 

bullet01 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.

 

Allocate GST e-Way Bill Number To Voucher-2

 

Fig.3 Select Sale Bill

 

bullet01 Print EWB: Click this button to reprint the EWAY Bill PDF file, which you generated using API.

 

bullet01 Retrieve From Excel: Click on Retrieve From Excel checkbox. Click on browse button. Select file and Click on Refresh button.

 

Allocate GST e-Way Bill Number To Voucher-3

 

Fig.4 Retrieve From Excel

 

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Shortcut Keys

 

bullet01 Press F1 key to 'De-Allocate Eway' in case you did something wrong in the bill.

 

bullet01 Press F2 key to hide the 'De-Allocate Eway' button.

 

Allocate GST e-Way Bill Number To Voucher-4

 

Fig.5 De-Allocate Eway

 

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