Step 1: Go to Sales and select Invoices
First, go to sales on the left-hand side of the dashboard. After clicking on 'sales', A drop-down menu appears.
Select Invoices from the drop-down menu.
Now, select or Search for the Invoice you would like to create an E Way Bill for and click on the drop-down menu at the end of the invoice column.
Step 2: Click on “Create E Way Bill”.
Select the “Create E Way Bill” option from the drop-down menu.
After clicking on the "Create E Way Bill" option, a pop-up will appear, with the details of the invoice, such as the document number, HSN codes, and total price of the invoice.
Step 3: Enter the necessary information
Here, enter the required fields, such as shipping address, transporter ID, vehicle number, and distance.
Now, click on the “Create E Way Bill” option present at the bottom of the screen.
Congratulations, you have successfully created an E Way Bill and a pop-up appears on the top of the screen informing the same.