e-Way Bill Configuration

Here are the steps for e-Way Bill Configuration. To learn more, you can also watch this RADIX Online tutorial video:

To configure e-Way Bill in Radix, first select the desired company.

Please Note: It is mandatory to add CDSL Ventures Limited and Alankit Limited GSP's on e-Way Bill Portal to configure e-Way Bill in the software. Once GSP's are added, a mail confirming the same will be sent to your registered email id. The details mentioned in this mail are a pre-requisite for configuring e-Way Bill in Radix.

1. Go to Transactions > GST > CoreGST.com > EWB Setting.

2. CoreGST.com EWB Account Activation form will open. Enter details here such as:

Account Number - Enter the Customer/Account Number here as displayed in the mail.

Client ID - Enter the Client ID here as displayed in the mail.

Secret ID - Enter the Client-Secret here as displayed in the mail.

GSP (cvl) User Name - Enter the user name for GSP CDSL that is created on e-Way Bill Portal.

GSP (cvl) Password - Enter the password for GSP CDSL created on e-Way Bill Portal.

GSP (aln) User Name - Enter the user name for GSP Alankit that is created on e-Way Bill Portal.

GSP (aln) Password - Enter the password for GSP Alankit created on e-Way Bill Portal.

3. After entering all the details, click on Request OTP button. Radix will prompt, 'OTP sent successfully.', click on OK button here.

4. In OTP, enter the One-Time Password received on your registered mobile number.

5. Click on SUBMIT button.

6. On clicking Submit button, RADIX will prompt 'Your account is activated successfully.', click on OK button here.

7. Now, you can easily generate e-Way bill on-line from Radix accounting software.