E-Way Bill for India
Under India Goods and Services Tax (GST), registered transporters should carry an E-Way Bill when moving goods from one place to another according to certain conditions. E-Way Bill is an Electronic Way Bill for movement of goods to be generated on the E-Way Bill Portal. It is a unique document or bill, which is electronically generated for the specific consignment and movement of goods from one place to another, either interstate or intrastate, and of value more than INR 50,000 required under the current the GST regime.
The India Localization SuiteTax Engine SuiteApp only supports form GST EWB–01.
When the E–Way Bill is generated online, a unique E–Way Bill Number (EBN) is made available to the supplier, recipient, and the transporter.
Using the India Localization SuiteTax Engine SuiteApp, it enables you to perform the following processes for E-Way Bill:
-
Ability to use E-Way Bill feature for subsidiaries where country is set to India.
-
Ability to set up E-Way Bill thresholds for different supply and amount types.
-
Ability to assign default transportation details on multiple transactions through the Generate E-Way Bill page.
-
Generate an E-Way Bill report for single or multiple transactions through the Generate E-Way Bill page.
-
Ability to export the generated E-Way Bill report into CSV format for submission to the E-Way Bill online portal.
-
Update the transactions included in the exported CSV file, by adding the E-Way Bill No. and Date from the generated E-Way Bill online.
Enable E-Way Bill Feature
To enable all E–Way Bill related fields and functionality for India subsidiaries, you must enable it first in your account.
To enable the E-Way Bill feature:
-
Go to Setup > India Localization > Configuration.
-
On the E-Way Bill subtab, check the E-Way Bill box under the Enable Feature section.
-
Click Save.
To understand how to use the E-Way Bill feature for GST, read the following topics:
-
Configure E-Way Bil by setting the threshold and entity records, see the following topics:
-
After configuring E-Way Bill, enter the E-Way Bill details on your transaction records. For more information, see Entering E-Way Bill Details on Transaction Records
-
Generate the E-Way Bill file for transactions, see Generating E-Way Bill.