E-way Bill Report
User can see e-way bill report in GSTSoftware.com. Following are the below item which is shown to user:
- Incomplete/Mismatch Information->Here we will get invoices under which information related to E-way bill are pending, here client can click on information and rectify them.
- Pending for E-Way bill-> Here invoices will come for which we have entered the E-way bill related information in vouchers but not generated e-way bills yet. When we click on this report than List of invoices will come and when we click on any particular invoice than we can proceed to generate E-way bill for that particular voucher.
- Exported for E-Way bill->Here list of invoices will come for which we have updated information related to E-way bill (E-Way Bill no. and E-Way Bill Date)
- E-way Bill not required for->Here list of those invoices will come, which were excluded by user (user doesn’t want to generate E-way bill for the same Voucher)