Update e-Way bill/e-Invoice Details

Here are the steps to Import Update e-Way Bill / e-Invoice details From Excel. To learn more, you can also watch this RADIX Online tutorial video:

Update e-Way Bill / e-Invoice details

To update e-Way Bill / e-Invoice details using Excel, follow the steps below:

After logging in to the Company Main Menu, go to Utilities > GST Utilities > Update e-Way Bill / e-Invoice Details from Excel.
The form will open as shown. Fill in the details as below:

Select Excel File: Browse and select the Excel file downloaded from the GST Portal containing e-Way Bill or e-Invoice details.
(Press F4 for Help or use the browse button to select the file.) Note: The Excel file format must match the structure provided by the GST Portal. Any mismatch may cause update failure.
Print – Print the selected Excel data for verification before updating.
Update – Update e-Way Bill / e-Invoice details in the system based on the selected Excel file.
Cancel – Exit the screen without making any changes.

Once the correct Excel file is selected, click Update to apply the e-Way Bill / e-Invoice details to the respective transactions successfully.