Configuring E-Way Bill
Set E-Way Bill Threshold
Set up a threshold rule that will help identify which transactions are valid for E-Way Bill generation.
To set E-Way Bill Threshold for E-Way Bill generation:
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Go to Setup > India Localization > Configuration.
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Click the E-Way Bill subtab.
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In the E–Way Bill Threshold section, select your preferred threshold basis:
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Invoice Total Value – Choose this option if you want to use the sum of GST tax basis and GST tax amount as the E-Way Bill generation threshold, regardless of its tax basis status (normal or exempted).
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Taxable Value – Choose this option if you want to use GST normal rate tax basis as the E-Way Bill threshold.
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Taxable and Exempted Value – Choose this option if you want to use GST tax basis as the E-Way Bill threshold, regardless of its tax basis status (normal or exempted).
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In the Threshold Amount field, enter the amount threshold. The amount must be based on your account's base currency.
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In the Classification of Supply field, select where the threshold is classified.
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Enter effective period for this E-Way Bill threshold in the Effective From and Valid Until fields.
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Click Save.
Configure Customer and Vendor Record for E-Way Bill
Configure customer or vendor record under India subsidiary for E-Way Bill generation. The entity’s default address must have a valid State and PIN value for E-Way Bill details to be properly validated.
To configure a customer or vendor record for E-Way Bill:
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Go to Lists > Relationships > Customer or Vendor.
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Click the Edit link next to the customer or vendor record.
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Click the Financials subtab.
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Edit your default shipping or billing address.
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In the State field, select a valid state value. If entity’s Registration Type is set to Overseas, select Other Countries.
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In the PIN field, enter the 6-digit numeric PIN code for your default address. If entity’s Registration Type is set to Overseas, enter PIN as 999999.
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Click Save.