Way Bill for Export Confusion

To generate an e-way bill for exports, you should follow the first option:

*Bill To Destination: Other Country and Pincode: 999999*. This is because the 'Ship To' party is located outside India and is unregistered.¹

Here's a step-by-step guide to generate an e-way bill for exports: -

*Access the E-way Bill Portal*: Log in to the e-way bill portal using your valid login credentials. -

 *Select Supply Type*: Choose "Export" as the supply type from the drop-down options. -

 *Enter Trade Details*: Accurately enter the exporter's details, such as GSTIN, legal name, and state, under the 'Bill From' section. -

*Specify Dispatch and Delivery Points*: Enter the exporter's warehouse address under 'Dispatch From' and code '999999' along with the country name under 'Ship To'. -

*Input Transporter Particulars*: Enter the carrying vehicle number, transporter ID (if registered), document number, and other required details. -

*Provide Item-Wise Details*: Specify HSN codes, item-level value, tax rates (if any), and other details for the exported goods. -

 *Furnish Document References*: Provide details like invoice number, date, and corresponding shipping bill references. -

 *Submit and Generate*: Submit the details, and the portal will generate a unique 12-digit reference number, acknowledging the successful documentation. By following these steps, you can generate a compliant e-way bill for exports.