How to find the E-way Bill reports in Tally?

How to find the E-way Bill reports in Tally?

Q.  How to find the E-way Bill reports in Tally?

                                                          E-Way Bill Report


User can see e-way bill report in GSTSoftware.com. Below items are shown to the user:

a). Incomplete/Mismatch Information->Here the user will get invoices under which information related to E-way bill are pending. The user can click on information and rectify it.

b). Pending for E-Way bill-> Here, the invoices will appear for which the user has entered the E-way bill related information in vouchers but has not generated e-way bills as yet. When he will click on this report, list of invoices will appear and on clicking on any particular invoice, he can proceed to generate E-way bill for that particular voucher.

c). Exported for E-Way bill->Here list of invoices are displayed for which the user has updated information related to E-way bill (E-Way Bill no. and E-Way Bill Date)

d). E-way Bill not required for->Here list of those invoices are displayed which were excluded by the user (user doesn’t want to generate E-way bill for the same Voucher)



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