Content Comparison

What is an E-Way Bill?

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title	E-way Bill Generation

The users' role must have access to the Generate & Print app operation in the e-Way Bill Generation feature in Admin - Security - User - Role through Admin - Security - User - Roles.
Outgoing LR creation has to be enabled for the vendor/customer/site.
Need to create a transaction from any/all of the aforesaid modules, against which Outgoing LR can be created.
Need to ensure that e-Way Bill information is not inputted at the time of LR generation. Same shall get updated automatically on e-Way Bill creation.

The process is divided in the following steps:
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Select the Generate Mode.
Search transaction documents against which LR has been created based on the criteria defined.
Tip
title Print and Cancel LOVs
Note: In case of Print and Cancel operations, only those transactions shall appear against which e-Way Bill has already been generated.
Select transactions against which e-Way Bill needs to be generated.
Clicking on Proceed to Generate, all the validation will be check which are required as per government norms for e-Way Bill generation.
Note
Note: Transactions which are not eligible for e-Way Bill generation may appear in Invalid Documents window with its respective reason of invalidity.

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title	Print E-Way Bill

The users' role must have access to the Cancel app operation in the e-Way Bill Generation feature in Admin - Security - User - Role through Admin - Security - User - Roles.
e-Way Bill must be generated.

The process is divided in the following steps:

Go to e-Way Bill Generation module.
Select action asPrint and search the document/transaction.

Tip
title Print and Cancel LOVs
Note: In case of Print and Cancel operations, only those transactions shall appear against which e-Way Bill bill has already been generated.
Select the transaction and proceed to Print the e-Way Bill.

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title	Cancel E-Way Bill

The users' role must have access to the Cancel app operation in the e-Way Bill Generation feature in Admin - Security - User - Role through Admin - Security - User - Roles.
e-Way Bill must be generated.

The process is divided in the following steps:
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Go to e-Way Bill Generation module.
Select action as Cancel and search the document/transaction.

Tip
title Print and Cancel LOVs
Note: In case of Print and Cancel operations, only those transactions shall appear against which e-Way Bill has already been generated.
Select the transaction and proceed to Cancel the e-Way Bill.

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