e-Way Bill/e-Invoice No. Entry

Here are the steps to do e-Way Bill/e-Invoice No. Entry. To learn more, you can also watch this RADIX Online tutorial video:

To do e-Way Bill No. Entry in Radix, first select the desired company.

1. Go to Transactions > GST > e-Way Bill/e-Invoice No. Entry.

2. e-Way Bill/e-Invoice form will open. Set all the details here such as:

Module List - Select e-Way Bill or e-Invoice from here.

Period - Select the start and end date between which you want to view e-Way bill.

Day-book - Select All option here if you want to view e-Way bill of all the day-books, otherwise you can also view for selected day-books.

Account - Select All option here if you want to view e-Way bill of all the accounts, otherwise you can also view e-Way bill of selected accounts.

Pending - Tick this option, if you want to have the list of invoices for which the e-Way bill no. is not yet generated.

Generated - Tick this option, if you want to have the list of invoices for which the e-Way bill no. has been generated.

All - Tick this option, if you want to have the list of all the invoices.

GST Transaction Type - To view list of invoices of a particular GST Transaction Type, select the option from the list displayed. To view list of all the invoices. select All option.

Transports - Select All option here if you want to view e-Way bill of all the transports, otherwise you can also view for selected transport.

Include Invoices without Transport Details? - Tick this option, to include those invoices which do not have transport details in them, otherwise leave blank and proceed.

3. Click on Load Invoices button. List of invoices will be displayed according to the selected criteria.

4. For e-Way Bill, enter the e-Way Bill number and e-Way Bill Date in e-Way Bill No. and e-Way Bill Date fields respectively, as displayed in the e-Way Bill Portal. For e-Invoice, enter the IRN Number in the IRN field.

5. To edit any other details in the invoice, double-click on that invoice and you can now edit the details of the invoice as well.

6. Once done, click on Close button. Your e-Way Bill/e-Invoice No. entry will be done.