E-Way Bill for India

Under India GST, registered transporters need to carry an E-Way Bill when moving goods from one place to another under certain conditions. An E-Way Bill is an electronic document you generate on the E-Way Bill Portal for moving goods (interstate or intrastate) worth more than INR 50,000, as required under GST.

Important:

The India Localization SuiteTax Engine SuiteApp only supports GST EWB–01 forms.

When you generate an E-Way Bill online, a unique E-Way Bill Number (EBN) is given to the supplier, recipient, and transporter.

With the India Localization SuiteTax Engine SuiteApp, you can do the following for E-Way Bills:

Enabling the E-Way Bill Feature

To use all E-Way Bill fields and functionalities for India subsidiaries, you must enable the E-Way Bill feature in your account first.

To enable the E-Way Bill feature:

  1. Go to Setup > India Localization > Configuration.

  2. On the E-Way Bill subtab, check the E-Way Bill box under the Enable Feature section.

  3. Click Save.

To learn how to use the E-Way Bill feature for GST, read the following topics:

  1. Configure E-Way Bill by setting up thresholds and entity records, see the following topics:

    • Set E-Way Bill Threshold

    • Configure Customer and Vendor Record for E-Way Bill

  2. After you configure E-Way Bill, enter the E-Way Bill details on your transaction records. For more information, see Updating E-Way Bill Details on Transactions.

  3. Generate the E-Way Bill file for transactions, see Generating E-Way Bill.

Related Topics

General Notices