How Gen GST E Way Bill Software Works for Suppliers and Transporters?

Ribhu Sharma

6 years ago

E-Way Bill is meant for an electronic medium of bill movement and issued on the Common Portal of E-Way bill regarding goods. The goods costing over Rs.50,000 in a bill/single invoice/delivery challan and destined for transport in a vehicle are not liable to move without the generation of an E-Way bill by a registered taxpayer.

In the Gen GST software page, The current homepage will display Summary of E Waybills where it shows the details of Total bills, Last Import date, Total Outward & Total Inward.

After that click on E-way bill Registration -> Registered, where it can show the list of E-waybill registered clients.

To register a client in E-way bill kindly select the client first, then click on the OK Button

After that fill in the necessary details required for the e-waybill registration process. Then click on the save button.

After that list of clients will be displayed after the registration process

Users can Upload, Cancel bills, Extend Validity, Update Vehicle Bulk, Reject bill, Update transporter, E waybill Import, Update Multi-vehicle, Change to Multi-vehicle through the e-way bill button at the bottom

To import data from the e-way bill Excel file kindly use the button Import/Export as given above

To export data from software to an E-waybill Excel file, kindly use the Import/Export button as given above and then click on the export button at the bottom.

To import e-way bill data from the portal kindly click on E waybill import bottom given at the bottom

After that kindly select the date range for E waybill data to be fetched from the portal, After that click on the ok button.

Then enter E waybill login Initials and then enter the captcha

To ADD transaction manually kindly go to E waybillàTransactionàE waybillàSelect clientà ewaybillà Add.
After that enter required details for the creation of an e-way bill