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How to generate an inward E-way bill in Tallyprime for the purchase of goods from a URD
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Inward E-way bill from Tally Prime 7.1
Replies (1)
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Transaction Setup: Record a regular F9 Purchase with Sub-type: Inward and set Provide GST/e-Way Bill Details to Yes.
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Reporting Config: In the e-Way Bill report, press Ctrl + B (Basis of Values) and enable Include URD Purchases to make the invoice visible for upload.
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Generation: Exchange online via Alt + Z or export the JSON file to upload manually on the e-Way Bill portal.
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