Generating the E-Way Bill File

The E-Way Bill file will be in CSV format and will include E-Way Bill details for the transactions you select.

Go to Reports > Tax > Generate E-Way Bill.
For OneWorld accounts, select a subsidiary in the Subsidiary field.
In the GSTIN field, select a GSTIN from the list. The GSTINs (Tax Registration Number) you see are linked to the subsidiary you selected.
Expand the Filters section by clicking the Plus icon. Use these filters to narrow down results by transaction range, type, entity, and status.

The following table describes the available filters:
Click Search.
Check the box beside the approved transactions you want to include in the E-Way Bill file.
Click Generate to export the E-Way Bill results as a CSV file.

Now perform the following steps in order:

E-Way Bill Filters

The following table describes the available filters:

Filter Name	Description
Transaction Date From	Select a start date to filter transactions for the selected subsidiary.
Transaction Date To	Select an end date to filter transactions for the selected subsidiary.
Customer or Vendor	Select a customer or vendor.
Transaction Type	Select one or more transaction types.
Status	Select one or more E-Way Bill statuses. The default statuses are Not Exported, Exported, and Updated.

Filter Name

Description

Transaction Date From

Select a start date to filter transactions for the selected subsidiary.

Transaction Date To

Select an end date to filter transactions for the selected subsidiary.

Customer or Vendor

Select a customer or vendor.

Transaction Type

Select one or more transaction types.

Status

Select one or more E-Way Bill statuses. The default statuses are Not Exported, Exported, and Updated.