E-Way Bill for India
Under India GST, registered transporters need to carry an E-Way Bill when moving goods from one place to another under certain conditions. An E-Way Bill is an electronic document you generate on the E-Way Bill Portal for moving goods (interstate or intrastate) worth more than INR 50,000, as required under GST.
The India Localization SuiteTax Engine SuiteApp only supports GST EWB–01 forms.
When you generate an E-Way Bill online, a unique E-Way Bill Number (EBN) is given to the supplier, recipient, and transporter.
With the India Localization SuiteTax Engine SuiteApp, you can do the following for E-Way Bills:
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Use the E-Way Bill feature for subsidiaries where the country is set to India.
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Set up E-Way Bill thresholds for different supply and amount types.
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Assign default transportation details on multiple transactions through the Generate E-Way Bill page.
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Generate an E-Way Bill report for one or more transactions through the Generate E-Way Bill page.
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Export the generated E-Way Bill report as a CSV file for submission to the E-Way Bill online portal.
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Update transactions in the exported CSV by adding the E-Way Bill No. and Date from the generated E-Way Bill online.
Prerequisites of E-Way Bill
To use all E-Way Bill fields and functionalities for India subsidiaries, you must enable the E-Way Bill feature in your account first.
To enable the E-Way Bill feature:
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Go to Setup > India Localization > Configuration.
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On the E-Way Bill subtab, check the E-Way Bill box under the Enable Feature section.
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Click Save.
To learn how to use the E-Way Bill feature for GST, read the following topics:
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Set up E-Way Bill by setting up thresholds and entity records. For more information, see Setting Up E-Way Bill Thresholds and Setting Up Customer and Vendor Records for E-Way Bill
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After set up, enter E-Way bill details on transactions. For more information, see Entering E-Way Bill Details on Transactions.
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To generate E-Way bill, see Generating E-Way Bill.