HOW TO GENERATE E WAY BILL(DETAILED) -  免费在线视频最佳电影电视节目 -  Viveos.Net

HOW TO GENERATE E WAY BILL(DETAILED)

Share
Embed
  • Loading...
  • Published on:  Wednesday, January 31, 2018
  • 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
  • Source: https://youtu.be/MviRTqkrifw
Loading...

Comment