<\/span>\n\t\t\t\tHow to Generate eWay Bills on eWay Bill Website\t\t\t<\/span><\/h1>\n\t\t\t\t\t\t\t\n\t\t\t\tLearn how to generate an e-way bills without hassle. This eway bill generation guide walks you through simple steps to create an e-way bill quickly and correctly, ensuring GST compliance and saving time on your logistics tasks.\t\t\t<\/h5>\n\t\t\t<\/div>\n<\/div>[vc_single_image image=”30835″ img_size=”large” alignment=”center” onclick=”custom_link” img_link_target=”_blank” link=”https:\/\/freetrial.mybillbook.in\/book-demo-v1.html?utm_source=servicepagebanner&utm_campaign=howtogenerateewaybill”][vc_empty_space height=”64px”][vc_column_text]<\/p>\n<\/span>Steps to Generate e-Way Bill on e-Way Bill Portal<\/strong><\/span><\/h2>\nBefore generating an e-way bill, make sure to<\/span> register on the eway bill portal<\/span><\/a>. eWay bill registration requires the taxpayer\u2019s <\/span>GSTIN<\/span><\/a> and mobile number.\u00a0<\/span><\/p>\nOnce the e-way bill registration is completed, follow the below steps to generate or create e-way bills.\u00a0<\/span><\/p>\n\n- Visit the official e-way bill portal at <\/span>www.ewaybillgst.gov.in\/<\/span><\/a>\u00a0\u00a0<\/span><\/li>\n
- Click on the \u2018Login\u2019 button, enter the \u2018Username\u2019, \u2018Password\u2019, & \u2018Captcha Code\u2019 to login to the portal.<\/span><\/li>\n
- From the left side navigation, click \u2018<\/span>e-Waybill<\/b>\u2019 and select \u2018<\/span>Generate New<\/b>\u2019\u00a0<\/span><\/li>\n<\/ul>\n
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\n- You will then be redirected to \u2018<\/span>E-WayBill Entry Form<\/b>\u2019 as shown below<\/span><\/li>\n<\/ul>\n
\n- Select \u2018<\/span>Transaction Type<\/b>\u2019 \u2013 Choose \u2018<\/span>Outward<\/b>\u2019 if you\u2019re supplying the goods or \u2018<\/span>Inward<\/b>\u2019 if you\u2019re receiving the shipment.<\/span><\/li>\n
- Based on your selection, the system displays the relevant sub-types.\u00a0<\/span>\n
\n- Select \u2018<\/span>E-way Bill<\/b>\u2019 for outward transactions and\u00a0<\/span><\/li>\n
- Select \u2018<\/span>E-way bill, SKD\/CKD (Semi knocked down condition\/Complete knocked down condition)<\/b>\u2019 for inward transactions.<\/span><\/li>\n<\/ul>\n<\/li>\n
- From the drop-down, choose the \u2018<\/span>Document Type<\/b>\u2019 \u2013 either Invoice, Bill, Challan, Credit Note, Bill of Entry, or \u2018Others\u2019 if not listed.<\/span><\/li>\n
- Enter the <\/span>document or invoice number<\/b> (should be unique for every eway bill)<\/span><\/li>\n
- Select the <\/span>date of the invoice or document<\/b> (Should be lesser than or equal to the current date)<\/span><\/li>\n
- In the \u2018<\/span>Bill From<\/b>\u2019 column, details like Name, GSTIN, and State will be auto-populated based on the account holder\u2019s GSTIN.<\/span><\/li>\n
- Similarly, in the \u2018<\/span>Dispatch From<\/b>\u2019 column, the same details will be auto-populated. If your godown and GSTIN-registered addresses are the same, you can continue with the same details. If the addresses are different, you can add the address manually in the \u2018Dispatch From\u2019 column.<\/span><\/li>\n
- In the \u2018<\/span>Bill To<\/b>\u2019 column, add the details of the buyer to whom you\u2019re sending the goods, or simply add the GSTIN to get the name auto populated. The \u2018<\/span>Ship to<\/b>\u2019 fields auto-populate as per the GSTIN entered in the \u2018Bill To\u2019 column. If you want to add a different shipping address, you can enter it manually in the \u2018Ship To\u2019 column.<\/span><\/li>\n<\/ul>\n
<\/span>Steps to Generate e-Way Bill on e-Way Bill Portal<\/strong><\/span><\/h2>\nBefore generating an e-way bill, make sure to<\/span> register on the eway bill portal<\/span><\/a>. eWay bill registration requires the taxpayer\u2019s <\/span>GSTIN<\/span><\/a> and mobile number.\u00a0<\/span><\/p>\nOnce the e-way bill registration is completed, follow the below steps to generate or create e-way bills.\u00a0<\/span><\/p>\n\n- Visit the official e-way bill portal at <\/span>www.ewaybillgst.gov.in\/<\/span><\/a>\u00a0\u00a0<\/span><\/li>\n
- Click on the \u2018Login\u2019 button, enter the \u2018Username\u2019, \u2018Password\u2019, & \u2018Captcha Code\u2019 to login to the portal.<\/span><\/li>\n
- From the left side navigation, click \u2018<\/span>e-Waybill<\/b>\u2019 and select \u2018<\/span>Generate New<\/b>\u2019\u00a0<\/span><\/li>\n<\/ul>\n
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\n- You will then be redirected to \u2018<\/span>E-WayBill Entry Form<\/b>\u2019 as shown below<\/span><\/li>\n<\/ul>\n
\n- Select \u2018<\/span>Transaction Type<\/b>\u2019 \u2013 Choose \u2018<\/span>Outward<\/b>\u2019 if you\u2019re supplying the goods or \u2018<\/span>Inward<\/b>\u2019 if you\u2019re receiving the shipment.<\/span><\/li>\n
- Based on your selection, the system displays the relevant sub-types.\u00a0<\/span>\n
\n- Select \u2018<\/span>E-way Bill<\/b>\u2019 for outward transactions and\u00a0<\/span><\/li>\n
- Select \u2018<\/span>E-way bill, SKD\/CKD (Semi knocked down condition\/Complete knocked down condition)<\/b>\u2019 for inward transactions.<\/span><\/li>\n<\/ul>\n<\/li>\n
- From the drop-down, choose the \u2018<\/span>Document Type<\/b>\u2019 \u2013 either Invoice, Bill, Challan, Credit Note, Bill of Entry, or \u2018Others\u2019 if not listed.<\/span><\/li>\n
- Enter the <\/span>document or invoice number<\/b> (should be unique for every eway bill)<\/span><\/li>\n
- Select the <\/span>date of the invoice or document<\/b> (Should be lesser than or equal to the current date)<\/span><\/li>\n
- In the \u2018<\/span>Bill From<\/b>\u2019 column, details like Name, GSTIN, and State will be auto-populated based on the account holder\u2019s GSTIN.<\/span><\/li>\n
- Similarly, in the \u2018<\/span>Dispatch From<\/b>\u2019 column, the same details will be auto-populated. If your godown and GSTIN-registered addresses are the same, you can continue with the same details. If the addresses are different, you can add the address manually in the \u2018Dispatch From\u2019 column.<\/span><\/li>\n
- In the \u2018<\/span>Bill To<\/b>\u2019 column, add the details of the buyer to whom you\u2019re sending the goods, or simply add the GSTIN to get the name auto populated. The \u2018<\/span>Ship to<\/b>\u2019 fields auto-populate as per the GSTIN entered in the \u2018Bill To\u2019 column. If you want to add a different shipping address, you can enter it manually in the \u2018Ship To\u2019 column.<\/span><\/li>\n<\/ul>\n
Once the e-way bill registration is completed, follow the below steps to generate or create e-way bills.\u00a0<\/span><\/p>\n <\/p>\n\n
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