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https://help.tallysolutions.com/docs/te9rel64/Tax_India/gst/eway_bill_faq.htm

FAQ - Generate e-Way Bill Details | Tally.ERP 9

This topic lists the FAQ on generating e-Way Bill details from Tally.ERP 9.

1. Can we export e-Way Bill details in MS Excel or JSON format without vehicle details?

Yes. To generate e-Way Bill, NIC has mandated transporter ID or vehicle details. If vehicle number is not available, you can enter the Transporter ID when the mode of transport is Road .

2. How to generate MS Excel or JSON file for e-Way Bill details recorded in purchases?

e-Way Bill is generally raised by the seller of goods, hence the provision to export e-Way Bill details is provided in sales invoice. To export the e-Way Bill details of purchases:

● Go to Gateway of Tally > Display > Statutory Reports > GST > e-Way Bill > Export for e-Way Bill > Invoices Ready for Export .

● Press Spacebar to select the purchase invoice > press Ctrl+E to export the details in MS Excel or JSON format.

3. How to enter e-Way Bill details for transactions below the limit specified by the department?

You need not generate e-Way Bill details for transactions whose value is below the specified threshold limit. If you want to enter these details, you can change the limit in one of the following screens:

● Company GST Details screen - F11 > Statutory & Taxation > enable the option Set/alter GST details > enter the required values in the Threshold limit fields of interstate and intrastate limit.

● Export for e-Way Bill configuration screen - Go to Gateway of Tally > Display > Statutory Reports > GST > e-Way Bill > Export for e-Way Bill > press F12 > change the Threshold Limit for Interstate and Intrastate .

4. Is it necessary to generate e-Way Bills for export or import transactions?

If the transaction value exceeds the specified threshold limit, you need to generate the e-Way Bill details in MS Excel or JSON format.

5. How to enter multiple e-Way Bill details for goods specified in one invoice are transported through different vehicles?

Record delivery note for each consignment, enter the corresponding e-Way Bill details. Select the tracking numbers of all these delivery notes in the sales invoice.

6. How to enable or disable e-Way Bill for intrastate transactions?

Go to Company GST Details screen, and set the option Applicable for intrastate (under e-Way Bill) to Yes or No , as needed.

7. Do we need to generate e-Way Bill for branch transfers?

If your invoice value exceeds the limit specified for inter or intrastate movement of goods, you need to generate e-Way Bill.

● Interstate movement of goods - record an interstate sales invoice, and enter the e-Way Bill details.

● Intrastate movement of goods - record delivery note and enter the e-Way Bill details.

8. Is e-Way Bill required for goods supplied to different customers in a single consignment, if the value exceeds Rs. 50,000?

You need not generate e-Way Bill for each invoice, if the consolidated value of multiple invoices transported in a single vehicle exceed Rs. 50,000.

9. How to generate e-Way Bill for purchases made from unregistered dealer?

To export the e-Way Bill details of purchases from unregistered dealers:

● Go to Gateway of Tally > Display > Statutory Reports > GST > e-Way Bill > Export for e-Way Bill > Invoices Ready for Export .

● Press Spacebar to select the purchase invoice > press Ctrl+E to export the details in MS Excel or JSON format.

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