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E way bill
At time of making e way bill in taxable amount column i paste the value from invoice i generated and in display the amount is showing same no error/alert seen in display for copy paste but when i submitted the e way bill for print in taxable column amount showing 0. this e way bill generated for export invoice with 0% tax. What should i do cancellation is not possible.
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Procedure to get E-way Bill.
Step 1: Login to eway bill system. Step 2: Click on 'Generate new' under 'E-waybill' option appearing on the left-hand side of the dashboard. Select 'Inward' if you are a recipient of consignment. 5) Document Date: Select the date of Invoice or challan or Document.
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