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.
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:
-
Use the E-Way Bill feature for subsidiaries where the country is set to India.
-
Set up E-Way Bill thresholds for different supply and amount types.
-
Assign default transportation details on multiple transactions through the Generate E-Way Bill page.
-
Generate an E-Way Bill report for one or more transactions through the Generate E-Way Bill page.
-
Export the generated E-Way Bill report as a CSV file for submission to the E-Way Bill online portal.
-
Update transactions in the exported CSV by adding the E-Way Bill No. and Date from the generated E-Way Bill online.
Prerequisites of E-Way Bill
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:
-
Go to Setup > India Localization > Configuration.
-
On the E-Way Bill subtab, check the E-Way Bill box under the Enable Feature section.
-
Click Save.
To learn how to use the E-Way Bill feature for GST, read the following topics:
-
Set up E-Way Bill by setting up thresholds and entity records. For more information, see Setting Up E-Way Bill Thresholds and Setting Up Customer and Vendor Records for E-Way Bill
-
After set up, enter E-Way bill details on transactions. For more information, see Entering E-Way Bill Details on Transactions.
-
To generate E-Way bill, see Generating E-Way Bill.