1. Setup for e-Way Bill

     Open the company.

     Press F11 > F3.

     Enable Goods and Services Tax (GST) - Yes.

     Set/alter GST details - Yes.

2. Ledger Mapping for Transporters

  • Maintain Transporters Party Ledger
  • Unknown or Unregistered: Enter the 15-digit Transporter ID.              

3.Recording Of Invoice 

  • (Go to Gateway of Tally > Accounting Vouchers > F8: Sales.)     

4. Fill details required for E-way bill JSON file Generation

5.If goods are transported in different modes or vehicles, press Ctrl+T and enter the transporter's details

6. In the e-Way Bill Details screen, enter the e-Way Bill No. and Date for each Sub Type along with the Document Type and Status of e-Way Bill.

7. Accept the e-Way Bill Details screen

8. Enter to accept the invoice. The Export Details for e-Way Bill screen appears

9. Press Enter to create a JSON file. The folder in which the JSON is created now appears

10. Upload the JSON file to the portal to generate the e-Way Bill.

11. Return to the invoice in Tally.ERP 9. Enter the e-Way Bill No. and e-Way Bill Date in the Update e-Way Bill Information screen.


12. Print Invoice

For Support Contact Us On –

  •  022- 46124444 or 022- 42482222  (Monday to Friday in between (10:00 AM to 6:00 PM) and Saturday (10:00 AM to 1:30 PM) for any concern.)
  • Or Raise a Ticket support@sawindia.com
  • www.sawindia.com/gst
  • Whatsapp 91677 60425