How to generate bulk eWay Bill using TallyPrime

You have a facility to generate eway bills in Tally Prime in bulk using the option Send for e-Way Bill under Exchange on the top menu.

A. Once you click on Exchange on the Top Menu, click Send for e-Way Bill The Send for e-Way Billscreen appears, and all the transactions eligible for eWay Bill generation will appear.

B. Press spacebar to select the transactions. Note: If you do not select any transaction, and click Send, then all the transactions listed here will be sent for exchange of information with the e-Way Bill system.

Process :

1) Press Alt+Z > Send for e-Way Bill. The Send for e-Way Bill screen appears. You can view the transactions that are pending for generation and cancellation.

2) Select the required transactions and press S (Send) to send the details. If you press S without selecting any transaction, then all the transactions will be sent. The following confirmation screen will appear, with the number of transactions lined up for e-Way Bill generation.

3) Press Enter to continue.

4) Specify the e-Way Bill Login details and press Enter to continue.

TallyPrime will start exchanging information with the e-Way Bill system. After the exchange of information, a confirmation message will appear. You will get an idea of how many e-Way Bills were generated or rejected by the portal, or if any transactions could not be uploaded due to technical difficulties. For more details, you can go the e-Way Bill report. You can drill down to the transactions under the relevant sections, and update them as needed. Then you can then resend the transactions for e-Way Bill generation.

For More Details : Video