e-Way Bill No. Entry

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

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

1. Go to Transaction > GST Entry > e-Way Bill No. Entry and press Enter key.

2. e-Way Bill No. Entry form will open. Set details here such as:

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

Party - 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.

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.

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.

Include Invoices without Transport Details - Enter Y here, if you want to include those invoices which do not have transport details in them, otherwise leave enter N.

3. List of invoices will be displayed according to the selected criteria. Select the invoice in which you want to enter e-Way Bill No. and press CTRL+Enter shortcut key here to enter the e-Way Bill Number and Date.

4. To edit any invoice, select it and press Enter key and then choose Edit option.

5. Likewise enter e-Way Bill No. for all the invoices in the list. Once done, press ESC key. Your e-Way Bill No. entry will be done.