E-Way Bill In Tally

With the introduction of the E-way bill, it has become mandatory under the GST Act that every shipment of goods exceeding Rs. 50,000 must be accompanied by an E-Way Bill Number before transportation. This requirement is crucial for tracking and ensuring compliance with GST regulations, preventing any tax discrepancies.

To streamline the handling of E-way bills during the transportation of goods, Tally Solutions has introduced the latest release, Tally.ERP 9 Release 6.4. This version allows businesses to manage the details of single or consolidated E-way bills when creating transactions. It captures essential information such as the mode of transport, GSTIN (Goods and Services Tax Identification Number), Transporter ID, Vehicle Number, consignee details, and more. Tally.ERP 9 then generates an E-way bill JSON file, which can be uploaded to the E-Way Bill NIC Portal for E-Way bill generation.

Additionally, Tally.ERP 9 provides comprehensive reports that display the number of E-way bills generated from transactions and highlights any incomplete mandatory details necessary for E-way bill generation.

Prepare for seamless E-way bill implementation in Tally.ERP 9 and expedite your delivery process by following these steps

Furnish E-Way Bill Information, including Applicability and Threshold Limit

Document invoices with the necessary information for E-Way Bills and generate JSON files.
Export E-Waybill Details from Tally.ERP 9
Submit the JSON file to the E-Way Bill portal for E-Way Bill generation.
Input the E-Way Bill Number and E-Way Bill Date in the Update E-Way Bill Information
Generate the invoice with the E-Way Bill number.