You will be directed to the next window with following details; Supplier details section has following details GSTIN/UID Legal name State Supplier address Note: If you are ticked on then supplier details section will be auto generated “Supplier”, Recipient details section has following details GSTIN/UID Legal name State Recipient address Note: If you are ticked on the option, then recipient details section will be auto “Recipient” generated. Vehicle owner details section has following details Enter owner mobile no.” “vehicle Enter name of the owner” “vehicle Enter of the vehicle owner “address” Click on & continue” “Validate Figure 10 Validate & continue You will be directed to the next window with following details; Document/ Invoice details section has following details Enter Invoice number” “Document/ Invoice Date” “Document/ select one option from the drop-down window “Commodity”, Select the of Tax” “Rate Select Units” “Measure Enter of goods “Quantity” Enter Value” “Taxable Note: IGST/ CGST/ SGST/CESS sections will be auto-populated based on the options you selected from the state” or “within “inter-state”. You can add another invoice by clicking Another Invoice” “Add Click on e-Waybill” “Generate You can go back by clicking previous” button. “check
You will be directed to the next window with following details; Supplier details section has following details GSTIN/UID Legal name State Supplier address Note: If you are ticked on “Supplier”, then supplier details section will be auto generated Recipient details section has following details GSTIN/UID Legal name State Recipient address Note: If you are ticked on the “Recipient” option, then recipient details section will be auto generated. Vehicle owner details section has following details Enter “vehicle owner mobile no.” Enter name of the “vehicle owner” Enter “address” of the vehicle owner Click on “Validate & continue” Figure 10 Validate & continue You will be directed to the next window with following details; Document/ Invoice details section has following details Enter “Document/ Invoice number” “Document/ Invoice Date” “Commodity”, select one option from the drop-down window Select the “Rate of Tax” Select “Measure Units” Enter “Quantity” of goods Enter “Taxable Value” Note: IGST/ CGST/ SGST/CESS sections will be auto-populated based on the options you selected from the “within state” or “inter-state”. You can add another invoice by clicking “Add Another Invoice” Click on “Generate e-Waybill” You can go back by clicking “check previous” button.
e-Waybill.docx