E Way bills in Tally Prime

E way bill in tally is a feature that allows you to generate, print, and manage e-way bills for the movement of goods in an accounting software called tally. E-way bill is a document that has to be carried while shipping goods worth more than Rs 50,000 from one location to another. It contains details such as the e-way bill number, GSTIN of the supplier and recipient, HSN code of the goods, transporter ID, and so on Some of the steps to generate and use e-way bill in tally are:

• To enable e-way bill in tally, press F11 (Features) and set the option Enable Goods and Services Tax (GST) to Yes. Enter the company GST details and e-way bill options such as the applicable date, threshold limit, and the value to be considered for the threshold limit.
• To record a transaction with e-way bill details in tally, go to Gateway of Tally > Accounting Vouchers > F8 (Sales) or F9 (Purchase). Enter the party ledger, sales ledger, stock items, and tax ledgers. If the invoice value is above Rs 50,000, select Yes for the option Provide GST/e-Way Bill details? and enter the mandatory details required for generating the e-way bill.
• To export e-way bill details from tally, select Yes for the option Export e-Way Bill details from invoice after saving? in the Voucher Configuration screen. A JSON file will be created with the e-way bill details. You can upload this file to the e-way bill portal and generate the e-way bill number.
• To print the invoice with e-way bill details in tally, press Alt+P (Print) in the voucher screen. Enable the option Print QR Code for E-Way Bill? to print the QR code along with other details such as e-way bill number, date, validity period, and distance.

For more information on e-way bill in tally, .

Receive

 https://youtu.be/v7wTo74h5FI