What is EWay bill in SAP?
The e-Way bill is an electronically generated document which is required for the movement of goods of value more than INR 50000, from one location to another. The process involves a registered tax payer generating the e-Way bill for their outward supply document on the NIC.
How do I activate my EWay bill?
1st June 2021 However, a suspended GSTIN as a recipient or as a transporter can get a generated e-way bill. 2.
What is e way bill in SAP b1?
E-invoicing is an enterprise business system in which Business (B2B) invoices are generated and authenticated electronically by GSTN for future usage through ERP. These updated invoices are specially simplified with web apps, while still allowing for various ERP’s & SAP Systems to process them easily.
Why EWAY bill site is not working?
If you are facing login problem repeatedly. Please clear the cache in the browser and continue. If you facing problem while loading login page or while login please clear your browser cookies. NIC (National Informatics Centre) recommended following solution for “ invalid login credential” error.
Why is EWAY bill blocked?
With effect from 15th August,2021, the e-way bill generation facility will be blocked for taxpayers who have not filed GST returns for the previous two consecutive tax periods. If you are filing a return on a monthly basis, the last two months would be considered.
How do I generate an e way Bill PDF?
Create a pdf file of the E-way bill Format
- Login to e way bill portal.
- Click on “Print EWB” from the left-hand menu.
- Enter “Enter Unique OR EWB No.”
- Click on “Print”
- Select the “Microsoft Print to pdf” printer.
- Enter the name of pdf file to create.
- Click to “Save” the file.
How do you fix EWAY bill?
If you are facing problem while loading login page or by login, please clear the cache/cookies in the browser. Use the latest version of the browser like Google Chrome, Mozilla Firefox, Internet Explorer and check the latest version or not.
How do I create a waybill?
Step 1: Login to E-Way Bill Portal at https://ewaybill.nic.in/ with your login details. Note: To generate E way Bill, it is mandatory to have GST Registration and transporter registration. Step 2: Pick the “Generate New” option from the left menu. If you’re a supplier, select “Outward” as the transaction type.
How many types of e way bills are there?
1) Normal E Way Bill :- Normal E Way bill shall be generated when there is transportation of goods having one type of HSN. 2) Bulk E Way Bill :- When there is transportation of multiple variety of Goods having multiple HSN code the bulk E Way bill shall be generated.
Why is my waybill site not working?
How to generate e-way bills for transactions on a global level?
You can determine whether to generate the e-way bills for transactions automatically or manually, on a global level. To enable the function, from SAP Business One Main Menu, choose Administration → System Initialization → Document Settings, on the General tab, select the E-Way Bill Auto-Generation checkbox. There are 3 options available here,
What is the process flow for the sap GST E-Way Bill solution?
The process flow for the SAP GST e- Way bill solution available on SAP Cloud Platform Integration (CPI) is as follows. Invoice and challan are generated in SAP ECC and SAP S/4 HANA system. It supports the following transactions.
How do I enable the E-Way Bill auto-generation function?
To enable the function, from SAP Business One Main Menu, choose Administration → System Initialization → Document Settings, on the General tab, select the E-Way Bill Auto-Generation checkbox.
How do I export an e-Way Bill?
The E-Way Bill Details browse button and the Export context menu option in the transaction are both disabled. If you have enabled the e-way bill auto-generation function, the option you have defined in the Document Settings window is automatically copied to every transaction that requires an e-way bill.