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Generate e-Way Bill Online in Bulk

In TallyPrime, you can generate e-Way Bill instantly for a single transaction while saving it, or for multiple transactions from the e-Way Bill report.

Before you start generating your e-Way Bill, ensure that you have,

• Created an API user profile by selecting Tally (India) Pvt Ltd as the GSP.

• Logged in the e-Way Bill portal.

• Enabled e-Way Bill in TallyPrime.

1. Press Alt+Z > Send for e-Way Bill.
   In the Send for e-Way Bill screen, you can view the transactions that are pending for generation and cancellation.
   
   Note: If you are in TallyPrime Release 5.1 and later, and your master details conflict with transaction details, TallyPrime will prompt you to resolve the conflicts or proceed only if the transaction details are correct.
2. Select the required transactions and press S (Send) to send the details.
   If you press S without selecting any transaction, then all the transactions will be sent.
   The following confirmation screen will appear, with the number of transactions lined up for e-Way Bill generation.
   

3. Press Enter to continue.

4. Specify the e-Way Bill Login details and press Enter to continue.
   You can generate e-Way Bills in Bulk for Multi-GSTIN as well.
   
   TallyPrime will start exchanging information with the e-Way Bill system. After the exchange, an information message will give you an idea of how many e-Way Bills were generated or rejected by the portal, or if any transactions could not be uploaded due to technical difficulties.

e-Way Bills for Multi-GSTIN (Release 3.0 & Later)

You can seamlessly generate e-Way Bills even when you have multiple GST registrations.

• In the Send for e-Way Bill screen, view and select vouchers for different GST registrations.
  

• In the e-Way Bill login screen, enter the login details for your registrations one by one.