Entering E-Way Number for Invoices

You use the Add GST E-Way Number Details program (P75I858) to add or edit the e-way number and e-way status for the invoices.

The system populates the transaction details from the GST Tax File table (F75I807) on the basis of the invoice number, or document number, type, and company. The system assigns the e-way status value from the E-Way Status UDC (75I/BS) for which the default value is Generated. The e-way status can be used to indicate the acceptance of the e-way bill.

The system stores the invoice details along with e-way bill number and status in the GST E-Way Number Details-IND-75I table (F75I860).

To add the e-way bill number details, select GST Module (G75IGST4G), GST Daily Processing (G75IGST3H), GST E-Way Number Details program (P75I858). You can also navigate to the P75I858 program using the View E-way Number or Add E-Way Number options from the Row menu of the P75I807 program.