Скачать или смотреть How to Generate E-Way Bill | E-Way Bill Generation explained in Kannada

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
Tax rates of CGST and SGST or IGST (in %)
Tax rate of Cess, if any charged (in %)


Note: On the implementation of E-way bills, Based on the details entered here, corresponding entries can also be auto-populated in the respective GST Return while filing on GST portal.



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.
OR

Vehicle number in which consignment is being transported.
Format: AB12AB1234 or AB12A1234 or AB121234 or ABC1234