Now that the Express Way Bill Software is in place, E-Way Bill generation starts happening when you are doing your Invoicing. Let’s now have a look at the things you need to do to start generating E-Way Bills.
Enable NIC – GSP & GST Software Login
Now, to get the ball rolling in this exercise of generating Tally driven E-Way Bills, the login process has to be done in the GST Software and the other would, of course, be the. NIC – GSP Login. This is a onetime setup and is not required at every E-Way Bill generation.
Talking of GST software log in, do you have the login credentials? It may be possible that
You are creating your account in GSTSoftware.com for the first time
Or you are logging in with your login credentials of GSTSoftware.com
Let’s consider both the scenarios in GSTSoftware.com before we move on to the NIC login.
For Purchaser invoice, receipt note and credit note, E-Way Bill can be generated as mentioned below:
In Gateway of Tally, click on Express GST
Select "e-Way Bill report" and enable the feature by pressing F12
Select "Yes" in "Include purchases made from unregistered dealer" and in "Include purchases from suppliers other than unregistered dealer"
Click on "Pending for e-Way Bill"
Select invoice and click on "Make e-Way Bill"
After saving the invoice you will get a message to generate E-Way Bill
As soon as you click on "Yes", the E-Way Bill number and date is automatically updated in the Invoice for which the E-Way Bill is generated and same will be updated in E-Way Bill report.
This concludes the process of generation of E-Way Bill for a particular invoice. A PDF copy of the E-Way Bill can be mailed from Tally to the registered email address along with an SMS on your registered Mobile number.
The entire flow of activities starting from the installation of the Software until the generation of the E-Way Bill can be portrayed in the simple process flow included below.