E-Way Bill Report
User can see e-way bill report in GSTSoftware.com. Below items are shown to the user:
a). Incomplete/Mismatch Information->Here the user will get invoices under which information related to E-way bill are pending. The user can click on information and rectify it.
b). Pending for E-Way bill-> Here, the invoices will appear for which the user has entered the E-way bill related information in vouchers but has not generated e-way bills as yet. When he will click on this report, list of invoices will appear and on clicking on any particular invoice, he can proceed to generate E-way bill for that particular voucher.
c). Exported for E-Way bill->Here list of invoices are displayed for which the user has updated information related to E-way bill (E-Way Bill no. and E-Way Bill Date)
d). E-way Bill not required for->Here list of those invoices are displayed which were excluded by the user (user doesn’t want to generate E-way bill for the same Voucher)