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how to generate e way bill in tamil (detailed)
How to create e way bill in tamil
how to generate e way bill in tamil | how to create waybill in gst portal
How to create e way bill in tamil | How to generate e way bill (detailed)
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Log into site : [ Ссылка ] and follow the steps in video to create your eway bill in yourself.
Here is a step by step Guide to Generate E-Way Bill (EWB-01) online:
Step 1: Login to e-way bill system.
Enter the Username, password and Captcha code, Click on ‘Login’
E-way bills
Step 2: Click on ‘Generate new’ under ‘E-waybill’ option appearing on the left-hand side of the dashboard.
1) Transaction Type:
Select ‘Outward’ if you are a supplier of consignment
Select ‘Inward’ if you are a recipient of consignment.
2) Sub-type: Select the relevant sub-type applicable to you:
If transaction type selected is Outward, following subtypes appear:
f transaction type selected is Inward, following subtypes appear:
ote: SKD/CKD- Semi knocked down condition/ Complete knocked down condition
3) Document type: Select either of Invoice / Bill/ challan/ credit note/ Bill of entry or others if not Listed
4) Document No. : Enter the document/invoice number
5) Document Date: Select the date of Invoice or challan or Document.
Note: The system will not allow the user to enter the future date.
6) From/ To: Depending on whether you are a supplier or a recipient, enter the To / From section details.
Note: If the supplier/client is unregistered, then mention ‘URP’ in the field GSTIN, indicating that the supplier/client is an ‘Unregistered Person’.
7) Item Details: Add the details of the consignment (HSN code-wise) in this section:
Product name
Description
HSN Code
Quantity,
Unit,
Value/Taxable value
8) Transporter details: The mode of transport(Road/rail/ship/air) and the approximate distance covered (in KM) needs to be compulsorily mentioned in this part.
Apart from above, Either of the details can be mentioned:
Transporter name, transporter ID, transporter Doc. No. & Date.
