Generating E-way Bills
Enabling the feature of E-way Bill.
To enable E-way Bill feature in your Tally you must first activate the feature. Open your Tally and follow the below path/navigation,
In the “Set Alter GST Details” page, select "Yes" on "E-way bill applicable". Thereafter, enter the Applicable Date, Threshold Limit and the Applicability for Intrastate.
Once you are through with the above procedure, you will notice provide GST/E-Way Bill Details in your voucher page. This signifies that E-way bill feature is now enabled in your Tally.
Enable GSP & GST Software Login
Now, to get the ball rolling in this exercise of generating Tally driven E-way bills, the login process must be done on two different platforms. One log in would be in the GST Software and the other would, of course, be the GSP Login.
Creation of Account in GSTSoftware.com
Already having login Credentials of GSTSoftware.com
If you have the account already created, you are now ready with the login credentials required to log in to GSTSoftware.com.
All Set to Generate E-way Bills
The next step is to actually generate E-Way bill through invoice.
Watch Video to see the Complete Process